Adopted (FY2025)
$24.4M
Department
City Administrator
Traced to vendor payments
116.2%
Vendors paid
30
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$15.4MCHICAGO TITLE COMPANYsupplier$11.6M
FRANK M BOOTH INC$500,342
TOWNE FORD SALESsupplier$174,469MESA ENERGY SYSTEMS INC$102,535
PAGANINI ELECTRIC CORP$78,804
SIEMENS INDUSTRY INCsupplier$65,981ANDERSON ROWE & BUCKLEY INC$64,615
MALLORY SAFETY & SUPPLY LLC$59,204
Core Power Services$53,003
AMERICAN MECHANICAL INC$52,775
EVANTEC CORP$26,825
In Compliance Engineering Services$26,664
PITNEY BOWES INC$25,359
JOHNSTONE SUPPLY$23,790
+15 more vendors, $153,094 combined
$28,376,897 of $24,420,800 adopted budget (116.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$24.2M
Equipment Purchase$252,885
Line-item source: Budget (xdgd-c79v) ↗