Adopted (FY2019)
$1.6M
Department
Port
Traced to vendor payments
13.7%
Vendors paid
38
Who got paid
DLT SOLUTIONS$52,500
GRANITE ROCK COsupplier$27,330R & S ERECTION OF SAN FRANCISCO$20,557
VESTIS SERVICES LLC$17,515
ALSCO INC$14,372
WEST COAST POWDER COATING$14,195
SPECIALTY'S CAFE & BAKERY INC$13,432
RED WING SHOE STORE - STOCKTON$11,880
XTECHsupplier$11,075Marina Dock Parts LLC$6,123
CHEYENNE MFG INC$3,750
ANDRE BOUDIN BAKERIES INC$3,642
BAY ALARM CO$3,625
SPICE IT UP CATERING SERVICES LLC$3,318
AIRGAS USA LLC$2,786
+23 more vendors, $10,452 combined
$216,551 of $1,583,150 adopted budget (13.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.4M
Other Materials/Supplies$156,000
Line-item source: Budget (xdgd-c79v) ↗