Adopted (FY2024)
$2.7M
Department
City Planning
Traced to vendor payments
112.4%
Vendors paid
69
Who got paid
ZONES LLCsupplier$504,287XTECHsupplier$438,985
PAGE & TURNBULL INC$274,198
AECOM TECHNICAL SERVICES INCsupplier$268,411KITTELSON & ASSOCIATES INC$237,350
NEW TECH SOLUTIONS INC$199,386
ROBERT HALF INTERNATIONAL INC$117,648
BE THE CHANGE CONSULTING LLC$115,000
M ARTHUR GENSLER JR & ASSOCIATES INC$103,534
Enterprise Community Partners Inc.nonprofit$89,790
DAILY JOURNAL CORPORATION$85,897
CENTURY URBAN LLC$77,402
ICF ENVIRONMENTAL INC.$73,845
GRM INFORMATION MANAGEMENT SERVICES$72,258
CHAPTER THREE INC$65,998
+54 more vendors, $357,144 combined
$3,081,133 of $2,741,533 adopted budget (112.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.2M
Other Current Expenses$1.1M
Rents/Leases-Equipment$177,977
Training$75,000
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) ↗