Adopted (FY2026)
$1.7M
Department
City Planning
Traced to vendor payments
160.9%
Vendors paid
68
Who got paid
BRIDGE MICRO$483,600
AECOM TECHNICAL SERVICES INCsupplier$458,481XTECHsupplier$284,735PAGE & TURNBULL INC$228,139
DIAMOND TECHNOLOGY INC$204,800
NEW TECH SOLUTIONS INC$197,390
ICF ENVIRONMENTAL INC.$155,437
DAILY JOURNAL CORPORATION$128,982
GRM INFORMATION MANAGEMENT SERVICES$105,881
SAN FRANCISCO ESTUARY INSTITUTEnonprofit$68,551
ZONES LLCsupplier$64,418CARAHSOFT TECHNOLOGY CORP$43,954
En2action Inc.nonprofit$36,342
SITELAB URBAN STUDIO$30,713
CENTURY URBAN LLC$29,049
+53 more vendors, $265,625 combined
$2,786,096 of $1,731,630 adopted budget (160.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$772,263
Professional/Specialized Svcs$600,642
Rents/Leases-Equipment$177,977
Training$60,750
Court Fees and Other Comp$38,736
Maint Svcs-Equipment$37,970
Employee Expenses$22,600
Maint Svcs-Building & Structur$10,522
Show 3 more line items
Rent/Lease-Building/Structure$9,360
Membership Fees$500
Travel$310
Line-item source: Budget (xdgd-c79v) ↗