Adopted (FY2021)
$52.3M
Department
Recreation & Parks
Traced to vendor payments
5.9%
Vendors paid
39
Who got paid
SWA & MEI ARCHITECTS JV$2.1M
Powerscreen of Northern California Inc.$375,175
RICOH USA INC$129,922
BOB WONDRIES FORD/WONDRIES FLEET GROUP$110,866
ConvergeOne Inc.$87,732
ENVIRONMENTAL SCIENCE ASSOCIATES INC$65,105
JMI SOURCING LLC$55,223
TOWNE FORD SALESsupplier$53,206BAY AREA PIPE & EQUIPMENT$27,673
Bay Area Pipe & Equipment Inc.$22,165
The Urban Farmer Store LP$9,883
PACE SUPPLY CORP$9,638
GUZMAN SPORT SHOP$7,787
MICROBIZ SECURITY CO INC$7,413
CENTER HARDWARE CO INC$7,374
+24 more vendors, $53,493 combined
$3,094,629 of $52,294,954 adopted budget (5.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$43.9M
Capital Renewal$8.0M
Equipment Purchase$398,252
Line-item source: Budget (xdgd-c79v) ↗