Materials & Supplies
Municipal Transportation Agency (Muni) · $99.0M adopted (FY2025)
Adopted (FY2025)
$99.0M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
102.8%
Vendors paid
301
Who got paid
VORTECH INDUSTRIESsupplier$14.0MGOLDEN GATE PETROLEUMsupplier$12.4M
MACKAY METERS INC$6.5M
GILLIG LLC$5.3M
Cummins Inc$5.1M
TROLLEY SUPPORT LLC$4.7M
Siemens Mobility Inc.supplier$3.7MLAZ PARKING CALIFORNIA LLCsupplier$3.6MKIEPE ELECTRIC INC$3.0M
Jimmie Muscatello's$2.6M
SWARCO MCCAIN INC$2.2M
The W.W. Williams Company LLC$2.2M
INDUSTRIAL SOLUTIONS$2.1M
MACKENZIE WAREHOUSE$2.0M
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$1.7M
+286 more vendors, $30.7M combined
$101,701,969 of $98,961,172 adopted budget (102.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$69.9M
Fuels/Lubricants$16.6M
Safety$5.8M
Building/Construction Supplies$3.5M
Other Materials/Supplies$2.1M
Food$502,400
Equipment Mntc Supplies$353,635
Equipment 5K or < (CntrldAsst)$103,336
Show 2 more line items
Hospital: Clinic/Lab Supplies$19,029
Inventories$2,500
Line-item source: Budget (xdgd-c79v) ↗