Adopted (FY2024)
$202.5M
Department
City Administrator
Traced to vendor payments
87.5%
Vendors paid
414
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$50.2MALLIANT INSURANCE SERVICES INCsupplier$27.9M
ARTHUR J GALLAGHER & CO INS BRK OF CALIF$13.3M
US BANK NATIONAL ASSOCIATIONfiscal agent$10.7MKAIM 350 Rhode Island LLCsupplier$9.3M
WELLS FARGO BANK N Afiscal agent$8.9MTHE LIGHTHOUSE BUILDING LLC$7.8M
TRINITY CENTER LLC$4.5M
AON RISK INSURANCE SERVICES WEST INC$4.3M
PITNEY BOWES INC$4.1M
101 NEW MONTGOMERY TICnonprofit$2.3M
TK ELEVATOR CORPORATION$1.6M
LCL Global-777 Brannan Street LLC$1.6M
MERRIWETHER & WILLIAMS INSURANCE SVC INC$1.6M
XTECHsupplier$1.3M+399 more vendors, $27.7M combined
$177,146,363 of $202,490,947 adopted budget (87.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$65.5M
Other Current Expenses$60.7M
Rent/Lease-Building/Structure$51.4M
Maint Svcs-Building & Structur$7.0M
Insurance$7.0M
Maint Svcs-Equipment$6.9M
Other Fixed Charges$2.2M
Taxes: Licenses/Permits$1.1M
Show 7 more line items
Membership Fees$343,245
Rents/Leases-Equipment$190,035
Training$95,883
Court Fees and Other Comp$31,000
Employee Expenses$28,150
Travel$22,950
Entertainment and Promotion$16,250
Line-item source: Budget (xdgd-c79v) ↗