Adopted (FY2026)
$16.8M
Department
Public Works
Traced to vendor payments
2,098.6%
Vendors paid
317
Who got paid
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$31.6MSWINERTON BUILDERSsupplier$30.5MS J AMOROSO CONSTRUCTION CO LLCsupplier$28.3MMITCHELL ENGINEERINGsupplier$19.4MESQUIVEL GRADING & PAVING INCsupplier$19.3MCHARLES PANKOW BUILDERS LTDsupplier$19.0M
MCGUIRE & HESTER$14.5M
PLANT CONSTRUCTION CO LP$9.8M
C L W BUILDERS INCsupplier$9.6MBAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$8.9MRONAN CONSTRUCTION INC.$8.9M
R&S CONSTRUCTION MANAGEMENT INC$8.5M
PRECISION ENGINEERING INCsupplier$7.6MPOWER ENGINEERING CONSTRUCTION CO$6.1M
U S ELECTRIC TECHNOLOGIES INC$6.0M
+302 more vendors, $123.8M combined
$351,824,749 of $16,764,785 adopted budget (2,098.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$10.4M
Other Current Expenses$5.7M
Training$456,888
Employee Expenses$75,000
Membership Fees$43,775
Maint Svcs-Equipment$29,720
Maint Svcs-Building & Structur$12,000
Travel$1,870
Line-item source: Budget (xdgd-c79v) ↗