Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $268.8M adopted (FY2019)
Adopted (FY2019)
$268.8M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
231.2%
Vendors paid
1205
Who got paid
DRAGADOS USA/FLATIRON WEST/SUKUT CNST JVsupplier$42.3MS J AMOROSO CONSTRUCTION CO LLCsupplier$36.8MA P X INCsupplier$36.1MCALPINE ENERGY SERVICES LPsupplier$29.1MBROWN & CALDWELLsupplier$26.7MPACIFIC GAS & ELECTRIC COsupplier$23.7MSUNDT/WALSH A JOINT VENTUREsupplier$22.4M
Exelon Generation Company LLC$21.2M
SHELL ENERGY NORTH AMERICA (US) LPsupplier$21.0MANVIL BUILDERS INCsupplier$20.8MWESTERN WATER CONSTRUCTORS INCsupplier$19.0MJ FLORES CONSTRUCTION COMPANY INCsupplier$15.7MNRG Business Marketing LLCsupplier$14.7MRES SYSTEM 3 LLC$14.1M
CAROLLO ENGINEERS PC$11.8M
+1190 more vendors, $266.2M combined
$621,699,904 of $268,844,904 adopted budget (231.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$179.9M
Professional/Specialized Svcs$30.5M
Taxes: Licenses/Permits$23.9M
Other Current Expenses$9.5M
Maint Svcs-Building & Structur$9.3M
Maint Svcs-Equipment$5.1M
Rent/Lease-Building/Structure$3.0M
Rents/Leases-Equipment$1.9M
Show 8 more line items
Membership Fees$1.3M
Training$1.2M
Judgments & Claims$1.1M
Utilities$1.0M
Travel$827,838
Entertainment and Promotion$117,004
Employee Expenses$98,058
Court Fees and Other Comp$17,500
Line-item source: Budget (xdgd-c79v) ↗