Adopted (FY2015)
$13.6M
Department
PUC Water Department
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Water Sewage Treatment Supplies$7.0M
Building & Construction Supplies$2.3M
Equipment Maintenance Supplies$1.2M
Fuels and Lubricants$986,223
Other Materials & Supplies$750,997
Hospital; Clinics & Laboratory Supplies$727,952
Safety$643,360
Food$16,250
Line-item source: Budget (xdgd-c79v) ↗