Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $401.3M adopted (FY2022)
Adopted (FY2022)
$401.3M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
265.2%
Vendors paid
741
Who got paid
MWH CONSTRS & WEBCOR BLDRS A CNST JVsupplier$130.8MA P X INCsupplier$104.4MSUNDT/WALSH A JOINT VENTUREsupplier$75.7MPACIFIC GAS & ELECTRIC COsupplier$45.3M
BETA ENGINEERING CALIFORNIA LP$36.1M
NEXTERA ENERGY MARKETING LLCsupplier$35.0MMICHELS CORP DBA MICHELS PIPELINE$34.7M
CHARLES PANKOW BUILDERS LTDsupplier$32.8MCALPINE ENERGY SERVICES LPsupplier$30.6MMorgan Stanley Capital Group Inc.supplier$29.3MNRG Business Marketing LLCsupplier$28.7MS J AMOROSO CONSTRUCTION CO LLCsupplier$25.7MANVIL BUILDERS INCsupplier$20.0MExelon Generation Company LLC$18.1M
SHIMMICK CONSTRUCTION CO INCsupplier$14.7M+726 more vendors, $402.5M combined
$1,064,342,788 of $401,316,134 adopted budget (265.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$280.2M
Professional/Specialized Svcs$41.5M
Taxes: Licenses/Permits$30.5M
Other Current Expenses$15.8M
Maint Svcs-Building & Structur$11.4M
Rent/Lease-Building/Structure$6.5M
Maint Svcs-Equipment$6.5M
Rents/Leases-Equipment$2.6M
Show 8 more line items
Membership Fees$1.9M
Training$1.4M
Judgments & Claims$1.3M
Utilities$1.0M
Travel$559,629
Entertainment and Promotion$205,200
Employee Expenses$107,069
Court Fees and Other Comp$16,300
Line-item source: Budget (xdgd-c79v) ↗