Materials & Supplies
Municipal Transportation Agency (Muni) · $74.1M adopted (FY2021)
Adopted (FY2021)
$74.1M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
93.2%
Vendors paid
279
Who got paid
VORTECH INDUSTRIESsupplier$8.4MGOLDEN GATE PETROLEUMsupplier$7.7MNew Flyer of America Incsupplier$5.2MALSTOM TRANSPORTATION INC$4.4M
PACIFIC POWER PRODUCTS$4.4M
WESTWIND TRADING CO$3.6M
SERCO INC$2.3MKNORR BRAKE CORP$2.1M
TROLLEY SUPPORT LLC$2.0M
L3HARRIS TECHNOLOGIES INC$1.8M
INDUSTRIAL SOLUTIONS$1.7M
Cummins Inc$1.6M
IPS GROUP INC$1.5M
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$1.3M
T & S TRADING & ENTERPRISE CO$918,499
+264 more vendors, $20.1M combined
$68,986,163 of $74,050,846 adopted budget (93.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$29.1M
Equipment Mntc Supplies$22.3M
Fuels/Lubricants$11.3M
Building/Construction Supplies$6.0M
Safety$3.6M
Materials/Supplies Budget Only$1.3M
Equipment 5K or < (CntrldAsst)$396,990
Food$90,370
Show 1 more line items
Hospital: Clinic/Lab Supplies$5,735
Line-item source: Budget (xdgd-c79v) ↗