Adopted (FY2027)
$5.4M
Department
Public Works
Traced to vendor payments
6.8%
Vendors paid
40
Who got paid
GRANITE ROCK COsupplier$83,883
M S C INDUSTRIAL SUPPLY COMPANY INC$64,262
FLUID GAUGE COMPANY$60,487
R & H WHOLESALE SUPPLY INC$46,604
GOLDENGATE DOOR & WINDOW INC$26,017
FERGUSON WATERWORKS$15,834
UNITED RENTALS (NORTH AMERICA)INC$10,015
EWING IRRIGATION PRODUCTS INC$8,257
MALLORY SAFETY & SUPPLY LLC$8,074
CENTRAL CONCRETE SUPPLY CO INC$6,776
ROMEO PACKING CO$5,757
RESOURCE SUPPLY LLC$5,253
T & S TRADING & ENTERPRISE CO$5,235
GRAINGER$4,982
TAP MASTER INC$3,265
+25 more vendors, $11,898 combined
$366,597 of $5,429,385 adopted budget (6.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.3M
Other Materials/Supplies$1.1M
Food$27,000
Line-item source: Budget (xdgd-c79v) ↗