Capital Outlay
Public Utilities Commission (water, power, sewer) · $20.8M adopted (FY2022)
Adopted (FY2022)
$20.8M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
115.4%
Vendors paid
42
Who got paid
CHICAGO TITLE COMPANYsupplier$9.2M
MOTOROLA SOLUTIONS INC$3.5M
TOWNE FORD SALESsupplier$3.1MDELTA STAR INC$2.0M
PACIFIC GAS & ELECTRIC COsupplier$1.3MIntervision Systems LLC$683,352
SOFTNET SOLUTIONS$609,456
OMEGA PACIFIC ELECTRICAL SUPPLY INC$481,257
RKU DISTRIBUTING INC.$410,272
COMPUTERLAND SILICON VALLEYsupplier$369,237UNICO MECHANICAL CORP$310,686
BUCKLES-SMITH ELECTRIC CO$297,672
SOUTHWEST VALVE LLC$254,677
RUBECON GENERAL CONTRACTING INC$179,136
M S C INDUSTRIAL SUPPLY COMPANY INC$161,619
+27 more vendors, $1.2M combined
$24,013,604 of $20,805,948 adopted budget (115.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$11.7M
Equipment Purchase$9.1M
Line-item source: Budget (xdgd-c79v) ↗