Materials & Supplies
Municipal Transportation Agency (Muni) · $74.0M adopted (FY2022)
Adopted (FY2022)
$74.0M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
99.3%
Vendors paid
294
Who got paid
GOLDEN GATE PETROLEUMsupplier$11.9MVORTECH INDUSTRIESsupplier$7.7MALSTOM TRANSPORTATION INC$5.1M
PACIFIC POWER PRODUCTS$4.9M
TROLLEY SUPPORT LLC$3.0M
Cummins Inc$2.9M
New Flyer of America Incsupplier$2.4MR & M PARTS$2.4M
CUBIC TRANSPORTATION SYSTEMS INC$1.7M
INDUSTRIAL SOLUTIONS$1.5M
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$1.3M
ALSCO INC$1.3M
WESTWIND TRADING CO$1.1M
T & S TRADING & ENTERPRISE CO$1.1M
Siemens Mobility Inc.supplier$1.1M+279 more vendors, $24.1M combined
$73,528,149 of $74,041,918 adopted budget (99.3%) 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) ↗