Adopted (FY2019)
$407,201
Department
Controller
Traced to vendor payments
13.5%
Vendors paid
15
Who got paid
SAN FRANCISCO SUPERIOR COURT$21,367
SPECIALTY'S CAFE & BAKERY INC$17,267
Busch Systems International Inc.$5,326
GRAINGER$5,204
C R I - SF$2,656
EXTREME PIZZA$1,723
AT&T MOBILITY$744
R S MEANS CO LLC$560
SOCIAL IMPRINTS LLC$204
GIVE SOMETHING BACK INC$33
+5 more vendors, $0 combined
$55,084 of $407,201 adopted budget (13.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$213,282
Materials/Supplies Budget Only$193,919
Line-item source: Budget (xdgd-c79v) ↗