Materials & Supplies
War Memorial & Performing Arts · $215,000 adopted (FY2025)
Adopted (FY2025)
$215,000
Department
War Memorial & Performing Arts
Traced to vendor payments
214.9%
Vendors paid
37
Who got paid
GRAINGER$115,743
B B I ENGINEERING INC$37,233
XTECHsupplier$30,270SHERWIN-WILLIAMS CO$29,622
D T C GRIP & ELECTRIC INC$27,334
BANNER UNIFORM CENTER$20,139
PACE SUPPLY CORP$19,526
WIRELESS VOICE & DATA INC$17,228
AIR FILTER SUPPLY INC$16,432
AQUA TREAT CHEMICALS INC$15,283
Silver State Wire Rope & Rigging Inc.$13,888
BEARING AGENCIES INC$13,766
REGENCY ENTERPRS INC DBA REGNCY LIGHTING$11,084
GLOBAL GOURMET CATERING$10,877
One Diversified LLC$10,314
+22 more vendors, $73,402 combined
$462,140 of $215,000 adopted budget (214.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$215,000
Line-item source: Budget (xdgd-c79v) ↗