Adopted (FY2022)
$866,924
Department
Port
Traced to vendor payments
166.1%
Vendors paid
107
Who got paid
D L D LUMBER CO INC$360,788
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$108,494
CDW GOVERNMENT LLC$103,700
NATIONAL UTILITY SALES CORP$79,842
M S C INDUSTRIAL SUPPLY COMPANY INC$61,955
FERROGROUP INC DBA BAYSHORE METALS$43,307
CENTER HARDWARE CO INC$42,852
RESOURCE SUPPLY LLC$38,669
C S I PAINT$34,037
SOFTNET SOLUTIONS$24,693
SANTORA SALES$24,427
ZONES LLCsupplier$24,347GRAINGER$22,471
THOLL FENCE INC$21,092
FLUID GAUGE COMPANY$20,916
+92 more vendors, $427,955 combined
$1,439,546 of $866,924 adopted budget (166.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$769,924
Other Materials/Supplies$97,000
Line-item source: Budget (xdgd-c79v) ↗