Adopted (FY2024)
$1.3M
Department
Port
Traced to vendor payments
143.8%
Vendors paid
113
Who got paid
M S C INDUSTRIAL SUPPLY COMPANY INC$205,354
CDW GOVERNMENT LLC$140,351
GRAINGER$113,508
FLUID GAUGE COMPANY$100,493
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$78,386
III GENERATION FENCE$72,621
SIGILLO SUPPLY INC$60,882
D L D LUMBER CO INC$56,893
SAN FRANCISCO PAINTSOURCE INC$42,862
BIGBELLY SOLAR INC$34,600
CENTER HARDWARE CO INC$34,557
ALAMEDA ELECTRICAL DISTRIBUTORS INC$31,854
BUCKLES-SMITH ELECTRIC CO$31,690
HARRISON & BONINI INC$30,302
BECK ELECTRIC SUPPLY$29,946
+98 more vendors, $853,512 combined
$1,917,811 of $1,333,905 adopted budget (143.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.2M
Other Materials/Supplies$107,508
Building/Construction Supplies$612
Line-item source: Budget (xdgd-c79v) ↗