Capital Outlay
Public Utilities Commission (water, power, sewer)
Adopted (FY2020)
$24.2M
Share of Public Utilities Commission (water, power, sewer)’s budget
1.9%
Traced to vendor payments
124.0%
Vendors paid
48
Who got paid
CHICAGO TITLE COMPANYsupplier$21.1MTOWNE FORD SALESsupplier$2.9M
Intervision Systems LLC$995,063
PAPE MACHINERY INC$635,149
BOB WONDRIES FORD/WONDRIES FLEET GROUP$407,090
XTECHsupplier$363,923EN POINTE TECHNOLOGIES SALES LLC$351,276RED WING EQUIPMENT LLC$318,075
SOFTNET SOLUTIONS$279,060
LUMINALT ENERGY CORP$259,096
CAL-LINE EQUIPMENT INC$252,607
ENEL X NORTH AMERICA INC.$248,297
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$222,428
GRAINGER$187,080
NATIONAL UTILITY SALES CORP$160,327
+33 more vendors, $1.4M combined
$30.0M of $24.2M adopted budget (124.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Capital Renewal$13.5M
Equipment Purchase$8.7M
Bldg: Structures/Improvements$2.0M
Line-item source: Budget (xdgd-c79v) ↗