Adopted (FY2020)
$17.0M
Department
City Administrator
Traced to vendor payments
20.4%
Vendors paid
128
Who got paid
WESTERN STATES OILsupplier$1.8MGOLDEN GATE PETROLEUMsupplier$740,225MOSCONE CENTER JOINT VENTUREsupplier$236,316
PAGANINI ELECTRIC CORP$82,898
ACCO ENGINEERED SYSTEMS INC$69,007
MESA ENERGY SYSTEMS INC$61,122
AGURTO CORPORATION DBA PESTEC$39,498
SIEMENS INDUSTRY INCsupplier$23,135THE LIGHTHOUSE BUILDING LLC$21,502
ACME SURPLUS STORE$20,930
CBN SECURE TECHNOLOGIES INC$18,265
Phenomenex Inc$15,085
BECK'S SHOES INC$14,844
TAP MASTER INC$14,069
LIPOMED INC$12,802
+113 more vendors, $273,191 combined
$3,481,830 of $17,040,652 adopted budget (20.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$17.0M
Building/Construction Supplies$35,998
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗