Materials & Supplies
Public Utilities Commission (water, power, sewer) · $30.3M adopted (FY2019)
Adopted (FY2019)
$30.3M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
25.1%
Vendors paid
176
Who got paid
UNIVAR SOLUTIONS USA LLC$3.2M
GOLDEN GATE PETROLEUMsupplier$885,097HERITAGE SYSTEMS INC$602,365
WESTERN STATES OILsupplier$513,660MOSAIC CROP NUTRITION LLC$501,115
Tech Air of Northern California LLC$340,574
POLYDYNE INC$269,152
LHOIST NORTH AMERICA OF ARIZONA INC$217,196
BRADLEY TANKS INC$181,825
PURE TECHNOLOGIES US INC$135,300
VERIZON WIRELESS$128,856
VESTIS SERVICES LLC$95,505
AGURTO CORPORATION DBA PESTEC$82,087
SCHNEIDER ELECTRIC SYSTEMS USA INC$70,355
KEMIRA WATER SOLUTIONS INC$48,491
+161 more vendors, $360,624 combined
$7,614,240 of $30,279,048 adopted budget (25.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Water Sewage Treat Supplies$12.3M
Other Materials/Supplies$5.3M
Building/Construction Supplies$4.8M
Equipment Mntc Supplies$3.5M
Hospital: Clinic/Lab Supplies$1.5M
Fuels/Lubricants$1.5M
Safety$1.3M
Food$122,884
Line-item source: Budget (xdgd-c79v) ↗