Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $583.6M adopted (FY2024)
Adopted (FY2024)
$583.6M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
273.1%
Vendors paid
820
Who got paid
MWH CONSTRS & WEBCOR BLDRS A CNST JVsupplier$446.4MSUNDT/WALSH A JOINT VENTUREsupplier$87.0MA P X INCsupplier$80.9MNEXTERA ENERGY MARKETING LLCsupplier$62.7MCALPINE ENERGY SERVICES LPsupplier$60.2MPACIFIC GAS & ELECTRIC COsupplier$45.7MANVIL BUILDERS INCsupplier$45.5MSIERRA MOUNTAIN CONSTRUCTION INCsupplier$31.8M
Constellation Energy Generation LLC$30.8M
PRECISION ENGINEERING INCsupplier$27.4MCRATUS INC$25.6M
RUBECON GENERAL CONTRACTING INC$25.5M
J FLORES CONSTRUCTION COMPANY INCsupplier$22.8MMorgan Stanley Capital Group Inc.supplier$19.8MWILSON UTILITY CONSTRUCTION COMPANY$19.4M
+805 more vendors, $562.4M combined
$1,593,971,087 of $583,597,873 adopted budget (273.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$457.0M
Professional/Specialized Svcs$40.8M
Taxes: Licenses/Permits$31.2M
Other Current Expenses$19.1M
Maint Svcs-Building & Structur$12.1M
Rent/Lease-Building/Structure$6.2M
Maint Svcs-Equipment$6.0M
Judgments & Claims$3.3M
Show 8 more line items
Rents/Leases-Equipment$2.6M
Membership Fees$2.1M
Training$1.2M
Utilities$1.1M
Travel$572,661
Entertainment and Promotion$185,200
Employee Expenses$89,185
Court Fees and Other Comp$11,300
Line-item source: Budget (xdgd-c79v) ↗