Adopted (FY2021)
$15.4M
Department
Port
Traced to vendor payments
3.3%
Vendors paid
11
Who got paid
DESIGN SPACE MODULAR BUILDINGS PNW LP$242,218
M S C INDUSTRIAL SUPPLY COMPANY INC$117,547
TOWNE FORD SALESsupplier$105,741BAY AREA BARRICADE SERVICES INC$9,694
XTECHsupplier$9,562PACE SUPPLY CORP$8,534
THOLL FENCE INC$8,453
ConvergeOne Inc.$5,968
BUCKLES-SMITH ELECTRIC CO$3,132
GRAINGER$262
+1 more vendors, $0 combined
$511,111 of $15,369,688 adopted budget (3.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$15.3M
Equipment Purchase$69,007
Line-item source: Budget (xdgd-c79v) ↗