Non-Personnel Services
War Memorial & Performing Arts · $1.2M adopted (FY2020)
Adopted (FY2020)
$1.2M
Department
War Memorial & Performing Arts
Traced to vendor payments
211.6%
Vendors paid
91
Who got paid
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$236,906SIEMENS INDUSTRY INCsupplier$234,235
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$231,276
UNITED CALIFORNIA GLASS & DOOR$205,399
TK ELEVATOR CORPORATION$187,248
KONE INC$112,333
MCCLURE ELECTRIC INC$108,332
CITY MECHANICAL INC$99,452
SIMPSON GUMPERTZ & HEGER INC$94,914
D T C GRIP & ELECTRIC INC$84,426
RMI MECHANICAL CONTRACTOR INC$75,263
GRAINGER$69,851
MESA ENERGY SYSTEMS INC$47,873
UNION SERVICE COMPANY INC$42,850
BAY CITY BOILER & ENGINEERING CO INC$40,875
+76 more vendors, $585,247 combined
$2,456,480 of $1,160,754 adopted budget (211.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Maint Svcs-Building & Structur$825,305
Taxes: Licenses/Permits$191,787
Maint Svcs-Equipment$43,000
Other Current Expenses$29,790
Professional/Specialized Svcs$28,250
Rents/Leases-Equipment$15,725
Training$11,520
Travel$11,482
Show 2 more line items
Membership Fees$3,795
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗