Non-Personnel Services
War Memorial & Performing Arts · $935,637 adopted (FY2027)
Adopted (FY2027)
$935,637
Department
War Memorial & Performing Arts
Traced to vendor payments
5.7%
Vendors paid
8
Who got paid
TREELINE SECURITY INC$40,677
ACCO ENGINEERED SYSTEMS INC$6,483
CITY MECHANICAL INC$2,040
SIEMENS INDUSTRY INCsupplier$2,009MCCLURE ELECTRIC INC$1,374
TK ELEVATOR CORPORATION$351
+2 more vendors, $0 combined
$52,934 of $935,637 adopted budget (5.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Maint Svcs-Building & Structur$693,187
Taxes: Licenses/Permits$189,732
Maint Svcs-Equipment$44,705
Rents/Leases-Equipment$5,013
Employee Expenses$3,000
Line-item source: Budget (xdgd-c79v) ↗