Materials & Supplies
War Memorial & Performing Arts · $292,017 adopted (FY2023)
Adopted (FY2023)
$292,017
Department
War Memorial & Performing Arts
Traced to vendor payments
276.8%
Vendors paid
37
Who got paid
HOLZMUELLER CORP$111,823
GRAINGER$104,926
ISLAND CREATIVE MANAGEMENT LLC$99,855
One Diversified LLC$93,210
D T C GRIP & ELECTRIC INC$76,729
B B I ENGINEERING INC$65,190
XTECHsupplier$43,082AIR FILTER SUPPLY INC$40,471
UNITED CALIFORNIA GLASS & DOOR$28,323
RMI MECHANICAL CONTRACTOR INC$14,475
CORNER OFFICE$11,417
CREST/GOOD MFG CO INC$11,378
MAINLINE SECURITY INC.$10,945
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$10,586
BANNER UNIFORM CENTER$10,507
+22 more vendors, $75,440 combined
$808,358 of $292,017 adopted budget (276.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$292,017
Line-item source: Budget (xdgd-c79v) ↗