Materials & Supplies
Municipal Transportation Agency (Muni) · $72.7M adopted (FY2019)
Adopted (FY2019)
$72.7M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
15.0%
Vendors paid
155
Who got paid
New Flyer of America Incsupplier$2.4M
GALLS LLC$1.9M
SERCO INC$1.4MALSTOM TRANSPORTATION INC$1.2MALSCO INC$1.1M
CORYS INC$436,250
Verizon Connect NWF Inc$193,847
CONFIDEX LTD$162,150
CORNERSTONE INSTITUTE FOR ANOINTING INC$150,000
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$129,385MACKAY METERS INC$112,853
CUMMINS PACIFIC LLC$97,316
IPS GROUP INC$85,803
HALL INDUSTRIES INC$77,500
WIRECO WORLDGROUP DBA BRODERICK & BASCOM$73,606
+140 more vendors, $1.2M combined
$10,870,800 of $72,678,624 adopted budget (15.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$24.5M
Equipment Mntc Supplies$23.8M
Fuels/Lubricants$11.3M
Building/Construction Supplies$6.5M
Safety$3.5M
Materials/Supplies Budget Only$2.1M
Equipment 5K or < (CntrldAsst)$913,018
Food$64,120
Show 1 more line items
Hospital: Clinic/Lab Supplies$8,440
Line-item source: Budget (xdgd-c79v) ↗