Adopted (FY2026)
$1.7M
Department
Port
Traced to vendor payments
154.1%
Vendors paid
145
Who got paid
GIZMO ART PRODUCTION INC$315,932
ConvergeOne Inc.$240,345
GRAINGER$207,026
WESTERN GRAVEL & ROOFING SUPPLY INC$143,741
M S C INDUSTRIAL SUPPLY COMPANY INC$140,460
NATIONAL UTILITY SALES CORP$79,456
HPI INTERNATIONAL INC$74,671
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$73,177
ZONES LLCsupplier$71,744ALAMEDA ELECTRICAL DISTRIBUTORS INC$62,033
SIGILLO SUPPLY INC$59,217
CENTER HARDWARE CO INC$50,091
CDW GOVERNMENT LLC$45,140
GRANITE ROCK COsupplier$44,947SAN FRANCISCO PAINTSOURCE INC$41,993
+130 more vendors, $940,495 combined
$2,590,466 of $1,680,700 adopted budget (154.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.6M
Other Materials/Supplies$100,880
Food$25,000
Line-item source: Budget (xdgd-c79v) ↗