Adopted (FY2024)
$21.1M
Department
Public Works
Traced to vendor payments
67.1%
Vendors paid
166
Who got paid
GRANITE ROCK COsupplier$3.2M
M S C INDUSTRIAL SUPPLY COMPANY INC$1.2M
FLUID GAUGE COMPANY$744,505
COMPUTERLAND SILICON VALLEYsupplier$690,787CENTRAL CONCRETE SUPPLY CO INC$649,066
SIGILLO SUPPLY INC$584,219
UNITED LABORATORIES INC$524,377
PACIFIC GAS & ELECTRIC COsupplier$413,251R & H WHOLESALE SUPPLY INC$355,261
SAN FRANCISCO PAINTSOURCE INC$349,051
THEISEN GLASS CO$341,500
RESOURCE DESIGN INTERIORS$330,388
GRAINGER$312,276
CINCHEM LLC$222,582
MALLORY SAFETY & SUPPLY LLC$205,692
+151 more vendors, $4.0M combined
$14,135,013 of $21,074,722 adopted budget (67.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$19.8M
Other Materials/Supplies$1.2M
Food$30,000
Line-item source: Budget (xdgd-c79v) ↗