Adopted (FY2023)
$1.0M
Department
Port
Traced to vendor payments
157.8%
Vendors paid
121
Who got paid
D L D LUMBER CO INC$228,866
CDW GOVERNMENT LLC$88,507
CENTER HARDWARE CO INC$67,476
RESOURCE SUPPLY LLC$61,580
III GENERATION FENCE$61,535
WESTERN GRAVEL & ROOFING SUPPLY INC$53,805
BUCKLES-SMITH ELECTRIC CO$46,642
GRAINGER$46,103
ConvergeOne Inc.$40,178
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$38,424
SANTORA SALES$33,990
BERONIO LUMBER CO$32,342
FERROGROUP INC DBA BAYSHORE METALS$30,711
UNITED LABORATORIES INC$27,470
NATIONAL UTILITY SALES CORP$25,370
+106 more vendors, $757,499 combined
$1,640,498 of $1,039,805 adopted budget (157.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$926,685
Other Materials/Supplies$112,508
Building/Construction Supplies$612
Line-item source: Budget (xdgd-c79v) ↗