Capital Outlay
Public Utilities Commission (water, power, sewer)
Adopted (FY2021)
$25.7M
Share of Public Utilities Commission (water, power, sewer)’s budget
2.0%
Traced to vendor payments
30.4%
Vendors paid
47
Who got paid
MUNICIPAL MAINTENANCE EQUIPMENT$1.6M
OMEGA PACIFIC ELECTRICAL SUPPLY INC$1.4M
COMPUTERLAND SILICON VALLEYsupplier$891,365TOWNE FORD SALESsupplier$780,026INDEPENDENT ELECTRIC SUPPLY INC$335,022
PAPE MATERIAL HANDLING INC$302,980
Intervision Systems LLC$249,098
GARIG EQUIPMENT & MAINTENANCE$218,061
BOB WONDRIES FORD/WONDRIES FLEET GROUP$176,524
BUCKLES-SMITH ELECTRIC CO$165,635
M S C INDUSTRIAL SUPPLY COMPANY INC$157,938
Napa Ford Lincoln$155,421
RED WING EQUIPMENT LLC$152,932
R & B COMPANY$118,125
CRESCO EQUIPMENT RENTALS$113,817
+32 more vendors, $1.0M combined
$7.8M of $25.7M adopted budget (30.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Capital Renewal$12.9M
Equipment Purchase$9.7M
Bldg: Structures/Improvements$3.1M
Line-item source: Budget (xdgd-c79v) ↗