Capital Outlay
Municipal Transportation Agency (Muni) · $96.0M adopted (FY2022)
Adopted (FY2022)
$96.0M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
106.8%
Vendors paid
43
Who got paid
Siemens Mobility Inc.supplier$79.8MNew Flyer of America Incsupplier$6.1MTOWNE FORD SALESsupplier$5.6M
A-Z BUS SALES INC$2.3M
MACKAY METERS INC$1.8M
CHARGEPOINT INC$1.1M
MODEL 1 COMMERCIAL VEHICLES INC.$885,944
Proterra Inc$757,102
PACIFIC GAS & ELECTRIC COsupplier$571,000CONDUENT STATE & LOCAL SOLUTIONS INC$476,805
T E C OF CALIFORNIA INC$476,068
AZCO SUPPLY INC$366,757
MUNICIPAL MAINTENANCE EQUIPMENT$336,838
NUSPECTIVE INC$270,542
SWARCO MCCAIN INC$262,308
+28 more vendors, $1.4M combined
$102,546,344 of $96,042,948 adopted budget (106.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$93.5M
Equipment Purchase$2.5M
Line-item source: Budget (xdgd-c79v) ↗