Capital Outlay
Municipal Transportation Agency (Muni) · $89.7M adopted (FY2020)
Adopted (FY2020)
$89.7M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
312.9%
Vendors paid
55
Who got paid
New Flyer of America Incsupplier$135.0MNEW FLYER OF AMERICA INCsupplier$97.0MSiemens Mobility Inc.supplier$23.2M
BROOKVILLE EQUIPMENT CORP$4.2M
GENFARE$4.1M
HITACHI RAIL GTS USA INC$4.1M
TOWNE FORD SALESsupplier$3.9MSWARCO MCCAIN INC$2.7M
MUNICIPAL MAINTENANCE EQUIPMENT$1.5M
TOTAL INDUSTRIES$1.3M
PENN MACHINE COMPANY LLC$355,880
COMPUTERLAND SILICON VALLEYsupplier$341,850BOB WONDRIES FORD/WONDRIES FLEET GROUP$335,752
ELECTRICAL DESIGN TECHNOLOGY INC$331,369
ConvergeOne Inc.$297,449
+40 more vendors, $1.9M combined
$280,751,807 of $89,717,483 adopted budget (312.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$89.7M
Line-item source: Budget (xdgd-c79v) ↗