Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $353.7M adopted (FY2021)
Adopted (FY2021)
$353.7M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
304.6%
Vendors paid
878
Who got paid
MWH CONSTRS & WEBCOR BLDRS A CNST JVsupplier$301.9MSUNDT/WALSH A JOINT VENTUREsupplier$75.0MA P X INCsupplier$47.8MS J AMOROSO CONSTRUCTION CO LLCsupplier$38.9MPACIFIC GAS & ELECTRIC COsupplier$38.8MCHARLES PANKOW BUILDERS LTDsupplier$37.0MNRG Business Marketing LLCsupplier$36.2M
Exelon Generation Company LLC$28.0M
CALPINE ENERGY SERVICES LPsupplier$24.3MSHELL ENERGY NORTH AMERICA (US) LPsupplier$24.2MWESTERN WATER CONSTRUCTORS INCsupplier$14.8MBROWN & CALDWELLsupplier$14.1MJ FLORES CONSTRUCTION COMPANY INCsupplier$12.9MBIG VALLEY ELECTRIC$12.4M
ANVIL BUILDERS INCsupplier$12.0M+863 more vendors, $358.9M combined
$1,077,183,724 of $353,679,755 adopted budget (304.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$241.7M
Professional/Specialized Svcs$38.2M
Taxes: Licenses/Permits$30.4M
Other Current Expenses$12.6M
Maint Svcs-Building & Structur$10.2M
Rent/Lease-Building/Structure$6.0M
Maint Svcs-Equipment$6.0M
Rents/Leases-Equipment$2.0M
Show 8 more line items
Membership Fees$1.9M
Training$1.4M
Judgments & Claims$1.3M
Utilities$1.0M
Travel$587,022
Entertainment and Promotion$205,200
Employee Expenses$102,977
Court Fees and Other Comp$16,300
Line-item source: Budget (xdgd-c79v) ↗