Adopted (FY2022)
$9.5M
Department
Emergency Management
Traced to vendor payments
7.9%
Vendors paid
6
Who got paid
1170 MARKET STREET LLC$463,111
ZEBA CONSULTING INC$203,361
PACIFIC GAS & ELECTRIC COsupplier$70,366AT&T MOBILITY$3,569
SANTORA SALES$1,828
UNITED RENTALS (NORTH AMERICA)INC$1,274
$743,510 of $9,457,081 adopted budget (7.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Programmatic Projects-Budget$9.5M
Line-item source: Budget (xdgd-c79v) ↗