Materials & Supplies
War Memorial & Performing Arts · $577,841 adopted (FY2026)
Adopted (FY2026)
$577,841
Department
War Memorial & Performing Arts
Traced to vendor payments
113.0%
Vendors paid
34
Who got paid
GRAINGER$151,765
PRIBUSS ENGINEERING INC$104,200
WIRELESS VOICE & DATA INC$103,482
AIR FILTER SUPPLY INC$31,113
PACE SUPPLY CORP$29,847
XTECHsupplier$27,215Apex Water and Process Inc.$22,899
SHERWIN-WILLIAMS CO$21,655
B B I ENGINEERING INC$20,120
BEARING AGENCIES INC$19,652
FLUID GAUGE COMPANY$18,017
MUSSON THEATRICAL$17,498
BANNER UNIFORM CENTER$15,265
STAPLES BUSINESS ADVANTAGE$11,401
Silver State Wire Rope & Rigging Inc.$8,412
+19 more vendors, $50,337 combined
$652,876 of $577,841 adopted budget (113.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$577,841
Line-item source: Budget (xdgd-c79v) ↗