Materials & Supplies
War Memorial & Performing Arts · $298,657 adopted (FY2021)
Adopted (FY2021)
$298,657
Department
War Memorial & Performing Arts
Traced to vendor payments
135.2%
Vendors paid
36
Who got paid
RMI MECHANICAL CONTRACTOR INC$70,280
TK ELEVATOR CORPORATION$40,715
UNITED CALIFORNIA GLASS & DOOR$38,172
AIR FILTER SUPPLY INC$30,872
BAY CITY BOILER & ENGINEERING CO INC$22,188
GRAINGER$18,701
ABCO MECHANICAL CONTRACTORS INC$17,835
MALTBY ELECTRIC SUPPLY CO INC$17,469
B B I ENGINEERING INC$16,895
XTECHsupplier$14,989SCHNEIDER ELECTRIC BUILDINGS AMERICAS$13,632
UNION DOOR$12,014
AQUA TREAT CHEMICALS INC$9,946
KELLY-MOORE PAINT CO INC$8,620
D T C GRIP & ELECTRIC INC$8,311
+21 more vendors, $63,208 combined
$403,848 of $298,657 adopted budget (135.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$278,657
Other Materials/Supplies$20,000
Line-item source: Budget (xdgd-c79v) ↗