Adopted (FY2025)
$1.6M
Department
Port
Traced to vendor payments
104.9%
Vendors paid
138
Who got paid
GRAINGER$149,103
M S C INDUSTRIAL SUPPLY COMPANY INC$133,704
NATIONAL UTILITY SALES CORP$91,451
SAN FRANCISCO PAINTSOURCE INC$61,039
CENTER HARDWARE CO INC$60,103
CDW GOVERNMENT LLC$52,249
ALAMEDA ELECTRICAL DISTRIBUTORS INC$48,714
Fastenal Company$45,691
COAST MARINE & INDUSTRIAL SUPPLY INC$38,463
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$38,384
WESTERN GRAVEL & ROOFING SUPPLY INC$33,213
D L D LUMBER CO INC$32,985
BECK'S SHOES INC$32,001
BECK ELECTRIC SUPPLY$29,777
LYNGSO GARDEN MATERIALS$29,333
+123 more vendors, $824,486 combined
$1,700,697 of $1,621,672 adopted budget (104.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.5M
Other Materials/Supplies$97,000
Food$20,000
Line-item source: Budget (xdgd-c79v) ↗