Adopted (FY2025)
$33.0M
Department
Port
Traced to vendor payments
3.9%
Vendors paid
12
Who got paid
TOWNE FORD SALESsupplier$725,653
PROTECTOR BOATS SERVICE CENTER INC$211,819
Future Chevrolet of Sacramento$161,743
M S C INDUSTRIAL SUPPLY COMPANY INC$70,394
CDW GOVERNMENT LLC$44,284
OWEN EQUIPMENT SALES$36,813
DIAMOND TECHNOLOGY INC$29,189
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$3,766
GET IT TECH INC$3,173
FLUID GAUGE COMPANY$275
NATIONAL UTILITY SALES CORP$231
+1 more vendors, $0 combined
$1,287,340 of $32,998,039 adopted budget (3.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$32.0M
Equipment Purchase$988,703
Line-item source: Budget (xdgd-c79v) ↗