Adopted (FY2024)
$12.9M
Department
City Administrator
Traced to vendor payments
72.7%
Vendors paid
27
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$3.4M
ENERGY CENTER SAN FRANCISCO LLC$3.1M
SAN FRANCISCO MARKET CORPORATIONnonprofit$1.8M
MESA ENERGY SYSTEMS INC$335,840
BUCKLES-SMITH ELECTRIC CO$207,638
FRANK M BOOTH INC$117,092
Heidelberg USA Inc$56,558
JOHNSTONE SUPPLY$53,405
Winner Chevrolet INC$31,291
Hamilton Company$27,428
VORTECH INDUSTRIESsupplier$27,320NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$18,031
ANDERSON ROWE & BUCKLEY INC$17,296
WAXIE SANITARY SUPPLY$17,005
XTECHsupplier$16,570+12 more vendors, $69,122 combined
$9,347,333 of $12,851,133 adopted budget (72.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$12.4M
Equipment Purchase$447,831
Line-item source: Budget (xdgd-c79v) ↗