Materials & Supplies
Municipal Transportation Agency (Muni) · $74.6M adopted (FY2024)
Adopted (FY2024)
$74.6M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
127.7%
Vendors paid
310
Who got paid
GOLDEN GATE PETROLEUMsupplier$14.1MVORTECH INDUSTRIESsupplier$14.1M
Cummins Inc$5.3M
Northeastern Bus Rebuilders Inc.$4.5M
GILLIG LLC$4.5M
MACKAY METERS INC$4.2M
TROLLEY SUPPORT LLC$3.8M
Siemens Mobility Inc.supplier$2.6MINTERSTATE TRAFFIC CONTROL PRODUCTS INC$2.5M
Jimmie Muscatello's$2.1M
LAZ PARKING CALIFORNIA LLCsupplier$2.1MMACKENZIE WAREHOUSE$1.9M
KIEPE ELECTRIC INC$1.8M
INDUSTRIAL SOLUTIONS$1.7M
Valley Power Systems North Inc.$1.4M
+295 more vendors, $28.6M combined
$95,272,500 of $74,590,552 adopted budget (127.7%) 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) ↗