Materials & Supplies
War Memorial & Performing Arts · $565,272 adopted (FY2027)
Adopted (FY2027)
$565,272
Department
War Memorial & Performing Arts
Traced to vendor payments
8.0%
Vendors paid
5
Who got paid
ACCO ENGINEERED SYSTEMS INC$22,405
FLUID GAUGE COMPANY$11,243
GRAINGER$8,532
INTERNATIONAL FIRE INC$3,146
+1 more vendors, $0 combined
$45,325 of $565,272 adopted budget (8.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$565,272
Line-item source: Budget (xdgd-c79v) ↗