Adopted (FY2019)
$50.3M
Department
Port
Traced to vendor payments
2.5%
Vendors paid
22
Who got paid
American Piledriving Equipment Inc$662,539
TOWNE FORD SALESsupplier$200,643SONSRAY MACHINERY LLC$152,723
NATIONAL UTILITY SALES CORP$59,445
Leete Generators$50,859
GRAINGER$48,743
XTECHsupplier$36,826BUCKLES-SMITH ELECTRIC CO$33,118
THOLL FENCE INC$9,922
BECK ELECTRIC SUPPLY$4,971
RESA POWER SLTNS - TRANSFORMER SVCS LLC$4,800
PIVOT INTERIORS INC$3,725
M S C INDUSTRIAL SUPPLY COMPANY INC$2,660
FORMS AND SURFACES INC$1,817
OFFICE RELIEF INC$411
+7 more vendors, $1,519 combined
$1,274,721 of $50,250,762 adopted budget (2.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$49.7M
Equipment Purchase$588,484
Line-item source: Budget (xdgd-c79v) ↗