Adopted (FY2020)
$555,065
Department
City Planning
Traced to vendor payments
2.0%
Vendors paid
12
Who got paid
SPECIALTY'S CAFE & BAKERY INC$7,080
R BELL BUILDING MAINTENANCE SERVICE$2,525
YMCA OF SAN FRANCISCOnonprofit$506DIPIETRO & ASSOCIATES INC$375
ALL GOOD PIZZA$341
MCGARDEN BAKERY$233
AMAZON.COM LLC$109
AAA WORKSPACE$5
+4 more vendors, $0 combined
$11,168 of $555,065 adopted budget (2.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$498,065
Food$30,400
Materials/Supplies Budget Only$26,600
Line-item source: Budget (xdgd-c79v) ↗