Materials & Supplies
Municipal Transportation Agency (Muni) · $74.6M adopted (FY2023)
Adopted (FY2023)
$74.6M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
128.0%
Vendors paid
288
Who got paid
GOLDEN GATE PETROLEUMsupplier$15.2MVORTECH INDUSTRIESsupplier$10.2M
CUBIC TRANSPORTATION SYSTEMS INC$7.7M
ALSTOM TRANSPORTATION INC$6.5MNortheastern Bus Rebuilders Inc.$3.5M
R & M PARTS$3.4M
TROLLEY SUPPORT LLC$3.1M
Cummins Inc$2.6M
GILLIG LLC$2.4M
Jimmie Muscatello's$2.3M
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$2.0M
KIEPE ELECTRIC INC$1.9M
L3HARRIS TECHNOLOGIES INC$1.9M
INDUSTRIAL SOLUTIONS$1.8M
MACKENZIE WAREHOUSE$1.7M
+273 more vendors, $29.1M combined
$95,471,258 of $74,590,391 adopted budget (128.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$34.6M
Equipment Mntc Supplies$17.6M
Fuels/Lubricants$11.1M
Other Materials/Supplies$4.6M
Safety$3.6M
Building/Construction Supplies$2.7M
Equipment 5K or < (CntrldAsst)$206,677
Food$55,870
Show 1 more line items
Hospital: Clinic/Lab Supplies$4,029
Line-item source: Budget (xdgd-c79v) ↗