Adopted (FY2022)
$30.3M
Department
City Administrator
Traced to vendor payments
10.0%
Vendors paid
20
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$1.6M
ACCO ENGINEERED SYSTEMS INC$603,166
MESA ENERGY SYSTEMS INC$328,530
COAST COUNTIES TRUCK & EQUIPMENT CO$195,538
PROLOGIS L.P.$165,000
KBM-HOGUE$38,483
GOVERNMENT SCIENTIFIC SOURCE INC$27,600
XTECHsupplier$18,571JC ENTERPRISES$13,636
CARAHSOFT TECHNOLOGY CORP$11,934
Omicron Technologies Inc.$9,999
ICS INTEGRATED COMMUNICATION SYSTEMS$9,456
ANDERSON ROWE & BUCKLEY INC$9,312
Artifax Software Limited$7,018
GRAINGER$5,557
+5 more vendors, $7,941 combined
$3,011,025 of $30,256,713 adopted budget (10.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$15.4M
Bldg: Structures/Improvements$14.6M
Equipment Purchase$206,741
Line-item source: Budget (xdgd-c79v) ↗