Adopted (FY2025)
$26.2M
Department
Public Works
Traced to vendor payments
1,687.1%
Vendors paid
350
Who got paid
ESQUIVEL GRADING & PAVING INCsupplier$35.3MS J AMOROSO CONSTRUCTION CO LLCsupplier$34.9MSWINERTON BUILDERSsupplier$32.4MCHARLES PANKOW BUILDERS LTDsupplier$29.0MBAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$26.2MA RUIZ CONSTRUCTION CO AND ASSOC INCsupplier$16.0M
W.E. LYONS CONSTRUCTION CO.$13.4M
BAY AREA LIGHTWORKS INC$13.3M
Michael O'Shaughnessy Construction Inc$12.3M
MITCHELL ENGINEERINGsupplier$12.1MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$10.7MK J WOODS CONSTRUCTION COMPANY INC$10.4M
R&S CONSTRUCTION MANAGEMENT INC$10.0M
PRECISION ENGINEERING INCsupplier$9.6MUS BANK NATIONAL ASSOCIATIONfiscal agent$6.8M+335 more vendors, $169.4M combined
$441,748,692 of $26,183,312 adopted budget (1,687.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$11.8M
Rent/Lease-Building/Structure$6.8M
Other Current Expenses$6.6M
Training$635,104
Travel$105,506
Employee Expenses$75,000
Membership Fees$48,000
Maint Svcs-Building & Structur$43,000
Show 1 more line items
Maint Svcs-Equipment$29,720
Line-item source: Budget (xdgd-c79v) ↗