FY 26/27
ANTICIPATED
BUDGET
SUMMARY DESCRIPTION DESCRIPTION OF GOODS AND SERVICES
ANIXTER 1,766,011.22 ELECTRIC MATERIALS WIRE/CABLE, MISCELLANEOUS HARDWARE & ELECTRICAL MATERIALS, PADMOUNT SWITCH, ARRESTORS, CONNECTORS, CLAMPS,
SUPPORT, GRIPS, FUSES, TERMINALS
CONSOLIDATED ELECTRICAL DIST 278,437.41 ELECTRIC MATERIALS WIRE/CABLE, STREETLIGHT POLES & MASTS G&W ELECTRIC 5,100,317.78 ELECTRIC MATERIALS PADMOUNT SWITCHGEAR, SUBMERSIBLE SWITCHGEAR INLAND LIGHTING SUPPLIES INC 19,454.07 ELECTRIC MATERIALS MISCELLANEOUS ELECTRICAL MATERIALS INNER-TITE CORP 460,523.02 ELECTRIC MATERIALS METER LOCKING ACCESSORIES MARMON UTILITY LLC 2,097,607.18 ELECTRIC MATERIALS WIRE/CABLE MSC DIRECT 886,716.84 ELECTRIC MATERIALS MISCELLANEOUS ELECTRICAL MATERIALS OKONITE COMPANY 299,137.32 ELECTRIC MATERIALS WIRE/CABLE ONESOURCE 240,330.43 ELECTRIC MATERIALS GRIPS, FUSELINKS, CROSSARMS, SLEEVES, ELECTRICAL CABINETS, STREETLIGHT POLES & MASTS POWER ELECTRONICS 7,300,000.00 ELECTRIC MATERIALS TRANSFORMERS STELLA JONES 747,501.86 ELECTRIC MATERIALS WOOD POLES
ELECTRIC SUBTOTAL 19,196,037.13
AMERICAN AVK COMPANY 513,980.25 WATER MATERIALS HYDRANTS CORE AND MAIN 1,274,470.82 WATER MATERIALS SPOOLS, TUBING, PIPE, CLAMPS FERGUSON WATERWORKS 1,377,844.67 WATER MATERIALS VAVLES, SERVICE SADDLES, GRIP RINGS, COPPER PIPE, FITTINGS, CLAMP, CONNECTORS, ADAPTERS, VALVES, RINGS, SLEEVES, GASKETS,
METER STOP, METER ACCESSORIES, ADAPTERS, COUPLINGS
MSC DIRECT 353.08 WATER MATERIALS GASKET
PACIFIC PIPELINE SUPPLY INC 268,113.56 WATER MATERIALS END RING AND BURY WATER SUBTOTAL 3,434,762.38
FASTENAL 1,852.85 CITYWIDE INVENTORY MISCELLANEOUS HARDWARE AND CITYWIDE MATERIALS MISSION LINEN SUPPLY 3,285.99 CITYWIDE INVENTORY TOWELS MSC DIRECT 370,188.90 CITYWIDE INVENTORY MISC ELECTRIC, WATER, AND CITYWIDE MATERIALS ONESOURCE DISTIBUTORS 4,290.84 CITYWIDE INVENTORY MISC ELECTRIC, WATER, AND CITYWIDE MATERIALS
TOTAL SAFETY SUPPLY &
SOLUTIONS 10,069.51 CITYWIDE INVENTORY MISCELLANEOUS HARDWARE AND CITYWIDE MATERIALS INVENTORY SUBTOTAL 389,688.10
COMBINED TOTAL 23,020,487.60
15,720,487.60 central stores acct #
7,300,000.00 capital acct #
VENDORS
ELECTRIC WATERGENERAL