Capital Outlay
Public Utilities Commission (water, power, sewer) · $17.6M adopted (FY2023)
Adopted (FY2023)
$17.6M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
61.2%
Vendors paid
42
Who got paid
TOWNE FORD SALESsupplier$1.8M
Intervision Systems LLC$880,296
MOTOROLA SOLUTIONS INC$795,527
COMPUTERLAND SILICON VALLEYsupplier$769,621DELTA STAR INC$710,162
WFG$568,311
BUCKLES-SMITH ELECTRIC CO$535,170
GEA MECHANICAL EQUIPMENT US INC.$476,000
PAPE MACHINERY INC$463,257
MOBILE MODULAR MANAGEMENT CORP$451,499
Southwest Valve & Equipment LLC$315,093
CRESCO EQUIPMENT RENTALS$308,586
RKU DISTRIBUTING INC.$288,296
Stay Safe Solutions Inc.$259,555
GRAINGER$252,210
+27 more vendors, $1.9M combined
$10,792,341 of $17,637,728 adopted budget (61.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$9.5M
Capital Renewal$8.1M
Line-item source: Budget (xdgd-c79v) ↗