Adopted (FY2026)
$25.8M
Department
Port
Traced to vendor payments
45.0%
Vendors paid
18
Who got paid
THE DUTRA GROUP$10.5M
WFG$324,666
TOWNE FORD SALESsupplier$320,726M S C INDUSTRIAL SUPPLY COMPANY INC$163,847
SIGILLO SUPPLY INC$116,559
DLT SOLUTIONS$63,678
CDW GOVERNMENT LLC$31,806
CARAHSOFT TECHNOLOGY CORP$16,093
III GENERATION FENCE$9,994
ADAM-HILL CO$5,181
XTECHsupplier$4,889EWING IRRIGATION PRODUCTS INC$2,170
GRAINGER$892
HERITAGE LANDSCAPE SUPPLY GROUP INC$853
RESOURCE SUPPLY LLC$725
+3 more vendors, $1,038 combined
$11,595,763 of $25,777,495 adopted budget (45.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$24.9M
Equipment Purchase$909,273
Line-item source: Budget (xdgd-c79v) ↗