Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $467.7M adopted (FY2023)
Adopted (FY2023)
$467.7M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
288.4%
Vendors paid
744
Who got paid
MWH CONSTRS & WEBCOR BLDRS A CNST JVsupplier$290.4MSUNDT/WALSH A JOINT VENTUREsupplier$171.1MA P X INCsupplier$161.6MMorgan Stanley Capital Group Inc.supplier$46.2MANVIL BUILDERS INCsupplier$46.0MPACIFIC GAS & ELECTRIC COsupplier$38.8MCALPINE ENERGY SERVICES LPsupplier$30.3MA RUIZ CONSTRUCTION CO AND ASSOC INCsupplier$29.0MNEXTERA ENERGY MARKETING LLCsupplier$28.9M
MICHELS CORP DBA MICHELS PIPELINE$23.2M
DEPARTMENT OF GENERAL SERVICESpublic agency$18.1MNRG Business Marketing LLCsupplier$17.3MNATIONAL PARK SERVICEpublic agency$16.7MAECOM TECHNICAL SERVICES INCsupplier$15.4MSHELL ENERGY NORTH AMERICA (US) LPsupplier$14.1M+729 more vendors, $401.4M combined
$1,348,748,431 of $467,700,656 adopted budget (288.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$343.7M
Professional/Specialized Svcs$39.2M
Taxes: Licenses/Permits$31.4M
Other Current Expenses$17.7M
Maint Svcs-Building & Structur$11.5M
Maint Svcs-Equipment$6.9M
Rent/Lease-Building/Structure$6.0M
Judgments & Claims$3.8M
Show 8 more line items
Rents/Leases-Equipment$2.6M
Membership Fees$2.0M
Training$1.2M
Utilities$1.1M
Travel$556,669
Entertainment and Promotion$185,200
Employee Expenses$89,185
Court Fees and Other Comp$11,300
Line-item source: Budget (xdgd-c79v) ↗