Non-Personnel Services
War Memorial & Performing Arts · $1.1M adopted (FY2023)
Adopted (FY2023)
$1.1M
Department
War Memorial & Performing Arts
Traced to vendor payments
247.1%
Vendors paid
52
Who got paid
CHARLES PANKOW BUILDERS LTDsupplier$557,613
TK ELEVATOR CORPORATION$457,935
SIEMENS INDUSTRY INCsupplier$435,878SCHNEIDER ELECTRIC BUILDINGS AMERICAS$202,735
RMI MECHANICAL CONTRACTOR INC$163,593
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$120,549MCCLURE ELECTRIC INC$103,917
ABCO MECHANICAL CONTRACTORS INC$78,736
MEADOW DESIGN INC$77,400
ATTHOWE FINE ARTS SERVICES$72,567
SYSERCO INC$55,838
UNION SERVICE COMPANY INC$45,900
UNITED CALIFORNIA GLASS & DOOR$39,230
SIMPSON GUMPERTZ & HEGER INC$38,786
AGURTO CORPORATION DBA PESTEC$35,373
+37 more vendors, $177,725 combined
$2,663,775 of $1,078,150 adopted budget (247.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Maint Svcs-Building & Structur$665,000
Taxes: Licenses/Permits$209,876
Other Current Expenses$56,397
Maint Svcs-Equipment$43,840
Training$37,978
Professional/Specialized Svcs$23,953
Travel$21,000
Rents/Leases-Equipment$16,197
Show 1 more line items
Membership Fees$3,909
Line-item source: Budget (xdgd-c79v) ↗