Adopted (FY2024)
$24.2M
Department
Public Works
Traced to vendor payments
1,566.6%
Vendors paid
325
Who got paid
Michael O'Shaughnessy Construction Inc$37.2M
ESQUIVEL GRADING & PAVING INCsupplier$33.9MPRECISION ENGINEERING INCsupplier$25.0MCHARLES PANKOW BUILDERS LTDsupplier$22.8MSWINERTON BUILDERSsupplier$22.2MS J AMOROSO CONSTRUCTION CO LLCsupplier$19.9MDARCY & HARTY CONSTR INCsupplier$14.2MBAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$13.3MBUILD GROUP INC.$11.4M
RUBECON GENERAL CONTRACTING INC$11.0M
JDB & SONS CONSTRUCTION INC$9.6M
C L W BUILDERS INCsupplier$9.5MR&S CONSTRUCTION MANAGEMENT INC$9.0M
ACCO ENGINEERED SYSTEMS INC$8.5M
BUHLER COMMERCIAL$7.3M
+310 more vendors, $124.6M combined
$379,498,952 of $24,224,748 adopted budget (1,566.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$10.5M
Other Current Expenses$7.7M
Rent/Lease-Building/Structure$5.0M
Training$650,414
Travel$134,679
Employee Expenses$80,000
Maint Svcs-Building & Structur$60,875
Membership Fees$52,019
Show 1 more line items
Maint Svcs-Equipment$19,320
Line-item source: Budget (xdgd-c79v) ↗