Adopted (FY2024)
$33.7M
Department
Port
Traced to vendor payments
3.7%
Vendors paid
11
Who got paid
OWEN EQUIPMENT SALES$524,712
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$395,342
ZONES LLCsupplier$141,706PARTHEX$85,253
SAN FRANCISCO TOYOTA$48,112
XTECHsupplier$23,944CDW GOVERNMENT LLC$9,716
UNLIMITED TOOL REPAIR & FABRICATION INC$9,336
BEARING ENGINEERING CO$2,644
BUCKLES-SMITH ELECTRIC CO$2,411
Rexel Usa Inc$77
$1,243,253 of $33,740,034 adopted budget (3.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$32.7M
Equipment Purchase$1.1M
Line-item source: Budget (xdgd-c79v) ↗