Materials & Supplies
War Memorial & Performing Arts · $278,657 adopted (FY2022)
Adopted (FY2022)
$278,657
Department
War Memorial & Performing Arts
Traced to vendor payments
301.5%
Vendors paid
49
Who got paid
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$172,301
B B I ENGINEERING INC$78,734
GRAINGER$61,996
HOLZMUELLER CORP$59,601
XTECHsupplier$58,997STAGECRAFT INDUSTRIES INC$56,214
D T C GRIP & ELECTRIC INC$51,157
ConvergeOne Inc.$40,764
UNITED CALIFORNIA GLASS & DOOR$30,495
WIRELESS VOICE & DATA INC$26,086
AIR FILTER SUPPLY INC$19,594
CREST/GOOD MFG CO INC$17,268
CD & POWER$17,177
TK ELEVATOR CORPORATION$16,957
BANNER UNIFORM CENTER$12,483
+34 more vendors, $120,209 combined
$840,034 of $278,657 adopted budget (301.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$258,657
Other Materials/Supplies$20,000
Line-item source: Budget (xdgd-c79v) ↗