Adopted (FY2023)
$24.4M
Department
City Administrator
Traced to vendor payments
6.8%
Vendors paid
26
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$788,093
Hamilton Company$272,943
MESA ENERGY SYSTEMS INC$178,204
CIVIC EDGE CONSULTING$99,750
WFG$98,643
RESOURCE DESIGN INTERIORS$35,972
JC ENTERPRISES$34,528
ACCO ENGINEERED SYSTEMS INC$32,357
Winner Chevrolet INC$31,691
XTECHsupplier$26,151VORTECH INDUSTRIESsupplier$15,352NOVA BIOMEDICAL CORPORATION$14,873
GRAINGER$8,131
PACE SUPPLY CORP$8,106
M W I VETERINARY SUPPLY CO$6,423
+11 more vendors, $6,326 combined
$1,657,542 of $24,407,913 adopted budget (6.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$23.5M
Equipment Purchase$908,182
Line-item source: Budget (xdgd-c79v) ↗