Non-Personnel Services
War Memorial & Performing Arts · $1.3M adopted (FY2022)
Adopted (FY2022)
$1.3M
Department
War Memorial & Performing Arts
Traced to vendor payments
166.1%
Vendors paid
64
Who got paid
TK ELEVATOR CORPORATION$359,878
CHARLES PANKOW BUILDERS LTDsupplier$315,554UNITED CALIFORNIA GLASS & DOOR$219,757
MCCLURE ELECTRIC INC$187,055
PRESERVATION ARTS LLC;$138,610
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$100,927Production Glue LLC$90,971
SYSERCO INC$89,064
RMI MECHANICAL CONTRACTOR INC$85,567
ROBISON-NIERI-WHITE CONSTRUCTION$81,212
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$67,911
TREE MANAGEMENT EXPERTS$66,288
SIEMENS INDUSTRY INCsupplier$65,632D W NICHOLSON CORPsupplier$56,000
UNION DOOR$42,164
+49 more vendors, $262,106 combined
$2,228,698 of $1,341,552 adopted budget (166.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Maint Svcs-Building & Structur$854,787
Taxes: Licenses/Permits$309,290
Other Current Expenses$56,397
Maint Svcs-Equipment$43,000
Professional/Specialized Svcs$35,958
Training$22,600
Rents/Leases-Equipment$15,725
Membership Fees$3,795
Line-item source: Budget (xdgd-c79v) ↗