Adopted (FY2023)
$25,229
Department
Arts Commission
Traced to vendor payments
206.6%
Vendors paid
18
Who got paid
XTECHsupplier$15,060
BI-RITE CATERING LLC$11,709
STAPLES BUSINESS ADVANTAGE$6,066
ANDEE WRIGHT PROMOTIONS$5,478
COLE HARDWARE$2,710
LA COCINAnonprofit$2,657
SAN FRANCISCO PAINTSOURCE INC$2,260
RAINBOW GROCERY COOPERATIVE INC$1,509
BEARING AGENCIES INC$1,481
A A A FLAG & BANNER MFG CO INC$1,149
DISCOUNT BUILDERS SUPPLY$498
FLAX ART & DESIGN$480
ARGUELLO CATERING CO$267
BRIOCHE BAKERY & CAFE INC$251
ANDRE BOUDIN BAKERIES INC$218
+3 more vendors, $340 combined
$52,134 of $25,229 adopted budget (206.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$15,000
Materials/Supplies Budget Only$10,229
Line-item source: Budget (xdgd-c79v) ↗