Adopted (FY2027)
$16.8M
Department
Public Works
Traced to vendor payments
21.7%
Vendors paid
70
Who got paid
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$470,185C L W BUILDERS INCsupplier$433,613ESQUIVEL GRADING & PAVING INCsupplier$380,758MITCHELL ENGINEERINGsupplier$277,614
RONAN CONSTRUCTION INC.$270,451
SFT Construction Corp$253,427
BAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$236,542LEE & RO INC$171,854
CHARLES PANKOW BUILDERS LTDsupplier$165,444KJ-AGS JV$134,124
U S ELECTRIC TECHNOLOGIES INC$118,750
Consor-Salimi JV$91,522
XTECHsupplier$87,578CHAUDHARY & ASSOC INC$78,021
TREELINE SECURITY INC$71,654
+55 more vendors, $413,091 combined
$3,654,628 of $16,846,461 adopted budget (21.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$10.3M
Other Current Expenses$5.9M
Training$463,688
Employee Expenses$75,000
Membership Fees$48,812
Maint Svcs-Equipment$20,720
Maint Svcs-Building & Structur$12,000
Travel$600
Line-item source: Budget (xdgd-c79v) ↗