Adopted (FY2025)
$2.1M
Department
City Planning
Traced to vendor payments
123.1%
Vendors paid
67
Who got paid
BRIDGE MICRO$632,879
XTECHsupplier$329,816PAGE & TURNBULL INC$259,835
AECOM TECHNICAL SERVICES INCsupplier$226,504SITELAB URBAN STUDIO$97,119
DAILY JOURNAL CORPORATION$92,231
GM Consulting Group$85,300
CENTURY URBAN LLC$78,643
En2action Inc.nonprofit$70,175
GRM INFORMATION MANAGEMENT SERVICES$67,902
BE THE CHANGE CONSULTING LLC$60,000
SAN FRANCISCO COUNTY TRANSPORTATION AUTHpublic agency$58,304Enterprise Community Partners Inc.nonprofit$57,150
ICF ENVIRONMENTAL INC.$49,430
DLT SOLUTIONS$48,078
+52 more vendors, $349,527 combined
$2,562,892 of $2,081,597 adopted budget (123.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$900,000
Other Current Expenses$797,263
Rents/Leases-Equipment$177,977
Training$67,500
Maint Svcs-Equipment$62,520
Court Fees and Other Comp$38,736
Employee Expenses$16,600
Maint Svcs-Building & Structur$10,522
Show 3 more line items
Rent/Lease-Building/Structure$9,360
Travel$619
Membership Fees$500
Line-item source: Budget (xdgd-c79v) ↗