Adopted (FY2023)
$16.4M
Department
Public Works
Traced to vendor payments
1,550.9%
Vendors paid
326
Who got paid
PRECISION ENGINEERING INCsupplier$19.7MESQUIVEL GRADING & PAVING INCsupplier$19.7MDARCY & HARTY CONSTR INCsupplier$17.6M
BUILD GROUP INC.$16.1M
JMB CONSTRUCTION INCsupplier$14.6MCHARLES PANKOW BUILDERS LTDsupplier$13.7MSWINERTON BUILDERSsupplier$13.6MA RUIZ CONSTRUCTION CO AND ASSOC INCsupplier$13.3MBUHLER COMMERCIAL$6.5M
BAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$5.8MPavement Coatings Co$5.8M
US BANK NATIONAL ASSOCIATIONfiscal agent$5.0MMINERVA CONSTRUCTION INC$3.8M
SVALA CONSTRUCTION INC$3.6M
CITY BUILDING INC$3.5M
+311 more vendors, $91.6M combined
$253,886,798 of $16,370,559 adopted budget (1,550.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$7.3M
Rent/Lease-Building/Structure$5.0M
Professional/Specialized Svcs$3.3M
Training$487,016
Maint Svcs-Equipment$108,449
Employee Expenses$80,000
Maint Svcs-Building & Structur$46,500
Membership Fees$37,986
Show 1 more line items
Travel$2,634
Line-item source: Budget (xdgd-c79v) ↗