Adopted (FY2020)
$19.5M
Department
Port
Traced to vendor payments
6.9%
Vendors paid
20
Who got paid
E & M ELECTRIC & MACHINERY INC$407,269
COAST COUNTIES TRUCK & EQUIPMENT CO$399,722
TOWNE FORD SALESsupplier$98,492OWEN EQUIPMENT SALES$80,906
SEAL MASTER$71,406
BUCKLES-SMITH ELECTRIC CO$64,886
WORLD WIDE TECHNOLOGY LLC$59,752
XTECHsupplier$56,728BOB WONDRIES FORD/WONDRIES FLEET GROUP$34,539
M S C INDUSTRIAL SUPPLY COMPANY INC$17,526
JC ENTERPRISES$17,137
BECK ELECTRIC SUPPLY$9,893
UNITED SITE SERVICES OF CALIFORNIA INC$8,738
NATIONAL UTILITY SALES CORP$7,597
SIGNATURE MARKETING$4,992
+5 more vendors, $4,470 combined
$1,344,054 of $19,472,015 adopted budget (6.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$19.1M
Equipment Purchase$370,921
Line-item source: Budget (xdgd-c79v) ↗