Adopted (FY2024)
$371,470
Department
City Planning
Traced to vendor payments
64.2%
Vendors paid
21
Who got paid
XTECHsupplier$182,038
BLAISDELL'S BUSINESS PRODUCTS$16,100
STAPLES BUSINESS ADVANTAGE$6,911
R BELL BUILDING MAINTENANCE SERVICE$4,300
Chambers Eat + Drink$4,082
CANON SOLUTIONS AMERICA INC$3,671
TCS ERGONOMIC SOLUTIONS$3,614
BI-RITE CATERING LLC$3,329
LA MEDITERRANEE I INC$3,206
OUTTA SIGHT$2,359
LA COCINAnonprofit$2,006
Ted's Market$1,427
SF HOLE IN THE WALL PIZZA$1,205
STAN'S STAMPS & SIGNS$1,120
ASSOCIATION OF ENVIRONMTL PROFESSIONALnonprofit$722
+6 more vendors, $2,572 combined
$238,662 of $371,470 adopted budget (64.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$314,470
Food$30,400
Materials/Supplies Budget Only$26,600
Line-item source: Budget (xdgd-c79v) ↗