Non-Personnel Services
War Memorial & Performing Arts · $1.1M adopted (FY2019)
Adopted (FY2019)
$1.1M
Department
War Memorial & Performing Arts
Traced to vendor payments
198.7%
Vendors paid
96
Who got paid
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$250,708
D T C GRIP & ELECTRIC INC$161,978
KONE INC$138,273
TK ELEVATOR CORPORATION$101,947
B B I ENGINEERING INC$95,394
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$92,392
SIEMENS INDUSTRY INCsupplier$83,298MARBLE WEST SALES$74,748
GRAINGER$70,352
UNION SERVICE COMPANY INC$68,000
UNITED CALIFORNIA GLASS & DOOR$62,928
MCCLURE ELECTRIC INC$62,551
HI TECH AUDIO SYSTEMS INC$52,578
TRIMARK ECONOMY RESTAURANT FIXTURES$51,442
ISLAND CREATIVE MANAGEMENT LLC$50,023
+81 more vendors, $707,508 combined
$2,124,118 of $1,069,006 adopted budget (198.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Maint Svcs-Building & Structur$826,428
Taxes: Licenses/Permits$92,630
Maint Svcs-Equipment$43,000
Other Current Expenses$41,540
Professional/Specialized Svcs$26,892
Rents/Leases-Equipment$15,725
Training$11,870
Travel$8,596
Show 2 more line items
Membership Fees$2,225
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗