Adopted (FY2024)
$1.0M
Department
Controller
Traced to vendor payments
432.0%
Vendors paid
16
Who got paid
Single Payment Payeespublic agency$4.2M
SGI Brannan LLC$96,435
SAN MATEO ELECTRONIC SUPPLY$37,572
REGNTS OF UC ON BHLF OF UCSF MED CTR/GRP$12,130
SF BAY AREA RAPID TRANSIT DISTRICTpublic agency$7,717MICHAEL DAVID LAUFER MD$5,388
Brittany Newell$2,000
YASHA'S$1,782
2177 Third Street Owners Association$1,200
San Francisco Elevator Services LLC$903
Shovels Bar$477
D K AGENCIES (P) LTD$473
AVANTPAGE INC$391
Scarabee Systems & Technology B.V.$55
+2 more vendors, $0 combined
$4,319,903 of $1,000,000 adopted budget (432.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Operating Adjustments$1.0M
Line-item source: Budget (xdgd-c79v) ↗