Capital Outlay
Municipal Transportation Agency (Muni) · $100.8M adopted (FY2019)
Adopted (FY2019)
$100.8M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
301.5%
Vendors paid
68
Who got paid
New Flyer of America Incsupplier$150.4MSiemens Mobility Inc.supplier$59.9MSIEMENS INDUSTRY INCsupplier$58.9M
GENFARE$6.0M
BROOKVILLE EQUIPMENT CORP$4.8M
HITACHI RAIL USA INCsupplier$4.8MTOWNE FORD SALESsupplier$4.0MELECTRICAL DESIGN TECHNOLOGY INC$2.5M
MIOVISION TECHNOLOGIES US LLC$1.9M
MUNICIPAL MAINTENANCE EQUIPMENT$1.5M
PCMG INC$1.4M
TOTAL INDUSTRIES$973,317
NUSPECTIVE INC$920,362
MACKAY METERS INC$724,849
BOB WONDRIES FORD/WONDRIES FLEET GROUP$701,644
+53 more vendors, $4.5M combined
$304,026,119 of $100,837,463 adopted budget (301.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$100.8M
Line-item source: Budget (xdgd-c79v) ↗