Adopted (FY2026)
$4.5M
Department
Public Works
Traced to vendor payments
350.4%
Vendors paid
155
Who got paid
GRANITE ROCK COsupplier$3.9M
ComputerLand of Silicon Valley$1.2M
M S C INDUSTRIAL SUPPLY COMPANY INC$1.1M
CENTRAL CONCRETE SUPPLY CO INC$837,848
FLUID GAUGE COMPANY$769,632
SIGILLO SUPPLY INC$572,070
UNITED LABORATORIES INC$553,302
INSIDE SOURCE INC$545,309
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$312,730
MALLORY SAFETY & SUPPLY LLC$271,349
GRAINGER$257,331
SAN FRANCISCO PAINTSOURCE INC$252,565
SPEEDY'S HARDWARE$241,056
THEISEN GLASS CO$239,635
R & H WHOLESALE SUPPLY INC$237,696
+140 more vendors, $4.4M combined
$15,729,217 of $4,489,216 adopted budget (350.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.4M
Other Materials/Supplies$1.1M
Food$27,000
Line-item source: Budget (xdgd-c79v) ↗