Adopted (FY2022)
$175.9M
Department
City Administrator
Traced to vendor payments
71.3%
Vendors paid
446
Who got paid
ALLIANT INSURANCE SERVICES INCsupplier$26.0MMOSCONE CENTER JOINT VENTUREsupplier$21.6MUS BANK NATIONAL ASSOCIATIONfiscal agent$11.2M
THE LIGHTHOUSE BUILDING LLC$7.3M
350 Rhode Island Operating Company LLC$5.7M
PITNEY BOWES INC$3.9M
KAIM 350 Rhode Island LLCsupplier$3.7M
AON RISK INSURANCE SERVICES WEST INC$3.7M
ARTHUR J GALLAGHER & CO INS BRK OF CALIF$3.0M
101 NEW MONTGOMERY TICnonprofit$2.2M
TRINITY CENTER LLC$2.2M
1145 Market G2 LLC$2.1M
A1 PROTECTIVE SERVICES INC$2.0M
MERRIWETHER & WILLIAMS INSURANCE SVC INC$1.9M
LCL Global-777 Brannan Street LLC$1.4M
+431 more vendors, $27.5M combined
$125,459,388 of $175,876,984 adopted budget (71.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$57.9M
Rent/Lease-Building/Structure$51.8M
Professional/Specialized Svcs$50.8M
Maint Svcs-Building & Structur$5.3M
Maint Svcs-Equipment$5.2M
Other Fixed Charges$2.6M
Insurance$832,648
Taxes: Licenses/Permits$750,839
Show 7 more line items
Membership Fees$338,735
Rents/Leases-Equipment$157,785
Training$98,808
Entertainment and Promotion$51,250
Travel$12,950
Court Fees and Other Comp$10,000
Employee Expenses$4,150
Line-item source: Budget (xdgd-c79v) ↗