Adopted (FY2023)
$80.2M
Department
Port
Traced to vendor payments
1.1%
Vendors paid
5
Who got paid
Western Pacific Crane & Equipment LLC$736,488
Big Belly Solar LLC$108,344
XEROX CORPORATION$11,147
BUILDERS BOOKSOURCE$2,737
ALAMEDA ELECTRICAL DISTRIBUTORS INC$673
$859,389 of $80,234,610 adopted budget (1.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$79.2M
Equipment Purchase$992,797
Line-item source: Budget (xdgd-c79v) ↗