Adopted (FY2027)
$6.7M
Department
Adult Probation
Traced to vendor payments
0.2%
Vendors paid
8
Who got paid
TREELINE SECURITY INC$6,505
SAN MATEO COUNTYpublic agency$4,000BIT90 LLC$2,000
ACCO ENGINEERED SYSTEMS INC$1,221
FIELDWARE LLC$1,127
GRM INFORMATION MANAGEMENT SERVICES$380
+2 more vendors, $0 combined
$15,232 of $6,680,228 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$5.3M
Professional/Specialized Svcs$1.1M
Other Current Expenses$109,613
Rents/Leases-Equipment$102,998
Training$61,575
Court Fees and Other Comp$5,000
Employee Expenses$2,200
Membership Fees$1,210
Show 2 more line items
Maint Svcs-Equipment$1,000
Travel$936
Line-item source: Budget (xdgd-c79v) ↗