Adopted (FY2025)
$188.1M
Department
City Administrator
Traced to vendor payments
77.4%
Vendors paid
392
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$30.9MALLIANT INSURANCE SERVICES INCsupplier$25.0M
Arthur J. Gallagher Risk Mgmt Svcs LLC$17.7M
KAIM 350 Rhode Island LLCsupplier$11.1M
WELLS FARGO BANK N Afiscal agent$9.0MAON RISK INSURANCE SERVICES WEST INC$4.9M
TRINITY CENTER LLC$4.6M
PITNEY BOWES INC$4.3M
TREELINE SECURITY INC$2.8M
TK ELEVATOR CORPORATION$2.1M
MERRIWETHER & WILLIAMS INSURANCE SVC INC$1.8M
LCL Global-777 Brannan Street LLC$1.5M
BLACK BEAR SECURITY SERVICES INC$1.2M
FOUR FIFTY TOLAND LLC$1.1M
101 NEW MONTGOMERY TICnonprofit$1.1M
+377 more vendors, $26.4M combined
$145,607,907 of $188,143,079 adopted budget (77.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$67.0M
Professional/Specialized Svcs$61.4M
Rent/Lease-Building/Structure$37.5M
Insurance$8.1M
Maint Svcs-Equipment$6.5M
Maint Svcs-Building & Structur$5.8M
Taxes: Licenses/Permits$1.1M
Membership Fees$342,745
Show 6 more line items
Rents/Leases-Equipment$142,785
Training$90,157
Entertainment and Promotion$35,150
Employee Expenses$28,150
Court Fees and Other Comp$23,250
Travel$22,950
Line-item source: Budget (xdgd-c79v) ↗