Adopted (FY2026)
$193.6M
Department
City Administrator
Traced to vendor payments
83.3%
Vendors paid
394
Who got paid
MOSCONE CENTER JOINT VENTUREsupplier$47.9MALLIANT INSURANCE SERVICES INCsupplier$22.5M
Arthur J. Gallagher Risk Mgmt Svcs LLC$17.0M
HUDSON 1455 MARKET STREET LLC$12.0M
KAIM 350 Rhode Island LLCsupplier$11.4M
AON RISK INSURANCE SERVICES WEST INC$5.0M
TRINITY CENTER LLC$5.0M
PITNEY BOWES INC$4.8M
TREELINE SECURITY INC$2.3M
MERRIWETHER & WILLIAMS INSURANCE SVC INC$1.6M
LCL Global-777 Brannan Street LLC$1.6M
TK ELEVATOR CORPORATION$1.3M
FOUR FIFTY TOLAND LLC$1.3M
BLACK BEAR SECURITY SERVICES INC$1.1M
RECOLOGY SAN FRANCISCO$981,526
+379 more vendors, $25.5M combined
$161,325,949 of $193,558,173 adopted budget (83.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$67.7M
Professional/Specialized Svcs$67.1M
Rent/Lease-Building/Structure$35.0M
Maint Svcs-Equipment$8.0M
Maint Svcs-Building & Structur$7.2M
Insurance$6.6M
Taxes: Licenses/Permits$1.1M
Membership Fees$446,715
Show 5 more line items
Rents/Leases-Equipment$271,174
Training$87,318
Entertainment and Promotion$35,150
Employee Expenses$27,150
Travel$10,625
Line-item source: Budget (xdgd-c79v) ↗