Adopted (FY2019)
$134.0M
Department
Public Health
Traced to vendor payments
64.0%
Vendors paid
456
Who got paid
MCKESSON CORPORATIONsupplier$58.5M
US FOODS INC$4.2M
MEDLINE INDUSTRIES INCsupplier$1.2MSTRYKER SALES CORPORATION$1.1M
AGILITI HEALTH INC.$983,921
VITALANTnonprofit$912,227
CURASCRIPT SPECIALTY DISTRIBUTION$894,622
JOHNSON & JOHNSON HEALTH CARE SYS INC$682,018
RUBECON GENERAL CONTRACTING INC$571,767
DEPUY SYNTHES SPINE$563,165
SIEMENS INDUSTRY INCsupplier$557,732SANOFI VACCINES US INC$554,203
BAXTER HEALTHCARE CORP$535,838
BAY CITIES PRODUCE CO INC$515,120
BERKELEY FARMS / JCS MARKETING$477,903
+441 more vendors, $13.5M combined
$85,796,910 of $134,037,907 adopted budget (64.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$75.4M
Hospital: Clinic/Lab Supplies$52.5M
Food$4.1M
Other Materials/Supplies$1.6M
Equipment Mntc Supplies$220,800
Safety$152,000
Building/Construction Supplies$50,000
Fuels/Lubricants$16,000
Line-item source: Budget (xdgd-c79v) ↗