Non-Personnel Services
Police Accountability · $334,336 adopted (FY2024)
Adopted (FY2024)
$334,336
Department
Police Accountability
Traced to vendor payments
88.5%
Vendors paid
19
Who got paid
CARAHSOFT TECHNOLOGY CORP$209,091
THOMSON REUTERS$28,763
WORDJET TRANSCRIPTION$24,792
XEROX CORPORATION$9,308
Propark America West LLC$7,280
GRM INFORMATION MANAGEMENT SERVICES$5,697
XTECHsupplier$2,185AMERICAN AIRLINES INC$2,001
LANGUAGELINE SOLUTIONS$1,272
U S PURE WATER CORP$1,261
Galindo Installation & Moving Srvcs Inc.$1,142
AMERITECH COMPUTER SERVICES INC$1,050
NACOLEnonprofit$500
Lacuna Ergonomic$350
SAN FRANCISCO SUPERIOR COURT$336
+4 more vendors, $897 combined
$295,925 of $334,336 adopted budget (88.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$215,000
Other Current Expenses$91,158
Training$25,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗