Adopted (FY2026)
$22.5M
Department
City Administrator
Traced to vendor payments
25.6%
Vendors paid
26
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$4.4M
CANON SOLUTIONS AMERICA INC$274,792
CISCO AIR SYSTEMS INC$195,001
ACCO ENGINEERED SYSTEMS INC$152,986
SAN FRANCISCO MARKET CORPORATIONnonprofit$145,174
PITNEY BOWES INC$141,719
HONEYWELL BUILDING SOLUTIONS$74,670
SIGILLO SUPPLY INC$72,510
PAGANINI ELECTRIC CORP$52,011
Rexel Usa Inc$40,475
UNION DOOR$30,494
AMERICAN REFRIGERATION SUPPLIES INC$17,006
FRANK M BOOTH INC$16,631
C H BULL CO$16,187
CENTRAL COMPUTERS INC$14,990
+11 more vendors, $89,095 combined
$5,739,100 of $22,461,739 adopted budget (25.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$22.2M
Equipment Purchase$280,400
Line-item source: Budget (xdgd-c79v) ↗