Adopted (FY2021)
$8.0M
Department
City Administrator
Traced to vendor payments
190.0%
Vendors paid
25
Who got paid
RESOURCE DESIGN INTERIORS$7.4M
MOSCONE CENTER JOINT VENTUREsupplier$3.3MM G WEST CO$1.8M
One Workplace$666,703
BELL AND HOWELL LLC$378,191
BOB WONDRIES FORD/WONDRIES FLEET GROUP$370,734
KBM-HOGUE$242,949
TOWNE FORD SALESsupplier$200,931CityBase Inc.$180,300
ACCO ENGINEERED SYSTEMS INC$146,801
DUPLO USA CORP$125,006
XTECHsupplier$91,989JC ENTERPRISES$86,442
BlueCrest$27,099
PRIORITY 1 PUB SAFETY EQUIP INSTLTN INC$21,265
+10 more vendors, $61,965 combined
$15,129,180 of $7,962,525 adopted budget (190.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$7.0M
Capital Renewal$535,000
Equipment Purchase$468,741
Line-item source: Budget (xdgd-c79v) ↗