Adopted (FY2023)
$197.7M
Department
City Administrator
Traced to vendor payments
76.9%
Vendors paid
446
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$36.0MALLIANT INSURANCE SERVICES INCsupplier$22.2M
ARTHUR J GALLAGHER & CO INS BRK OF CALIF$11.6M
US BANK NATIONAL ASSOCIATIONfiscal agent$11.1MWELLS FARGO BANK N Afiscal agent$8.5MKAIM 350 Rhode Island LLCsupplier$8.2M
THE LIGHTHOUSE BUILDING LLC$7.8M
AON RISK INSURANCE SERVICES WEST INC$4.2M
PITNEY BOWES INC$4.0M
TRINITY CENTER LLC$4.0M
101 NEW MONTGOMERY TICnonprofit$2.4M
MERRIWETHER & WILLIAMS INSURANCE SVC INC$1.6M
A1 PROTECTIVE SERVICES INC$1.3M
LCL Global-777 Brannan Street LLC$1.3M
TK ELEVATOR CORPORATION$1.3M
+431 more vendors, $26.5M combined
$152,061,296 of $197,739,492 adopted budget (76.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$64.1M
Professional/Specialized Svcs$58.6M
Rent/Lease-Building/Structure$51.4M
Maint Svcs-Building & Structur$8.7M
Insurance$5.9M
Maint Svcs-Equipment$5.6M
Other Fixed Charges$1.7M
Taxes: Licenses/Permits$1.0M
Show 7 more line items
Membership Fees$338,735
Rents/Leases-Equipment$132,785
Training$102,228
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) ↗