Adopted (FY2022)
$19.5M
Department
Public Works
Traced to vendor payments
2,107.8%
Vendors paid
363
Who got paid
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$127.2MESQUIVEL GRADING & PAVING INCsupplier$25.7MJMB CONSTRUCTION INCsupplier$22.1MC L W BUILDERS INCsupplier$14.6M
BUILD GROUP INC.$12.2M
K J WOODS CONSTRUCTION COMPANY INC$11.3M
M SQUARED CONSTRUCTION INCsupplier$10.7ME F BRETT & COMPANY INC$9.5M
ROBERT A BOTHMAN INC$9.3M
CHARLES PANKOW BUILDERS LTDsupplier$9.2MAZUL WORKS INC$8.6M
Michael O'Shaughnessy Construction Inc$8.5M
PRECISION ENGINEERING INCsupplier$7.7MDARCY & HARTY CONSTR INCsupplier$7.6MCON-QUEST CONTRACTORS INC$7.1M
+348 more vendors, $119.8M combined
$411,048,561 of $19,501,381 adopted budget (2,107.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$6.9M
Other Current Expenses$6.5M
Rent/Lease-Building/Structure$5.4M
Training$533,479
Maint Svcs-Equipment$95,100
Maint Svcs-Building & Structur$60,000
Membership Fees$49,150
Travel$4,062
Line-item source: Budget (xdgd-c79v) ↗