Materials & Supplies
War Memorial & Performing Arts · $292,017 adopted (FY2024)
Adopted (FY2024)
$292,017
Department
War Memorial & Performing Arts
Traced to vendor payments
142.5%
Vendors paid
40
Who got paid
GRAINGER$97,462
One Diversified LLC$47,504
AIR FILTER SUPPLY INC$41,347
XTECHsupplier$31,667D T C GRIP & ELECTRIC INC$30,478
B B I ENGINEERING INC$20,766
KELLY-MOORE PAINT CO INC$12,499
AQUA TREAT CHEMICALS INC$11,684
BANNER UNIFORM CENTER$11,302
CONTROLCO$11,238
REGENCY ENTERPRS INC DBA REGNCY LIGHTING$11,059
MCMASTER-CARR SUPPLY CO$11,011
WIRELESS VOICE & DATA INC$9,400
ALAMEDA ELECTRICAL DISTRIBUTORS INC$8,536
SHERWIN-WILLIAMS CO$6,967
+25 more vendors, $53,285 combined
$416,204 of $292,017 adopted budget (142.5%) 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) ↗