Adopted (FY2020)
$172.7M
Department
City Administrator
Traced to vendor payments
89.6%
Vendors paid
642
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$36.0MALLIANT INSURANCE SERVICES INCsupplier$14.0MUS BANK NATIONAL ASSOCIATIONfiscal agent$11.3M
THE LIGHTHOUSE BUILDING LLC$6.4M
Lexington Lion San Francisco LP$5.9M
1680 MISSION MANAGEMENT LLC$4.6M
THE YERBA BUENA GARDENS CONSERVANCYnonprofit$4.5M
30 VAN NESS DEVELOPMENT LLC$4.4M
1145 Market G2 LLC$3.9M
PITNEY BOWES INC$3.2M
350 Rhode Island Operating Company LLC$2.9M
AON RISK INSURANCE SERVICES WEST INC$2.8M
A1 PROTECTIVE SERVICES INC$2.5M
WESTERN STATES OILsupplier$2.0MMERRIWETHER & WILLIAMS INSURANCE SVC INC$2.0M
+627 more vendors, $48.1M combined
$154,703,705 of $172,692,254 adopted budget (89.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$63.7M
Professional/Specialized Svcs$60.7M
Other Current Expenses$37.4M
Maint Svcs-Building & Structur$5.0M
Maint Svcs-Equipment$4.1M
Insurance$863,777
Taxes: Licenses/Permits$513,056
Rents/Leases-Equipment$144,226
Show 6 more line items
Membership Fees$138,735
Training$98,759
Court Fees and Other Comp$41,000
Entertainment and Promotion$36,250
Travel$12,950
Employee Expenses$4,150
Line-item source: Budget (xdgd-c79v) ↗