Adopted (FY2020)
$142.4M
Department
Public Health
Traced to vendor payments
65.1%
Vendors paid
375
Who got paid
MCKESSON CORPORATIONsupplier$65.9M
US FOODS INC$3.7M
VITALANTnonprofit$2.2M
MEDLINE INDUSTRIES INCsupplier$1.4MBAY CITIES PRODUCE CO INC$965,830
RUBECON GENERAL CONTRACTING INC$959,584
PIONEER CONTRACTORS INC$944,515
CURASCRIPT SPECIALTY DISTRIBUTION$909,811
STRYKER SALES CORPORATION$897,258
AGILITI HEALTH INC.$822,740
DEPUY SYNTHES SPINE$571,759
JOHNSON & JOHNSON HEALTH CARE SYS INC$456,395
BAXTER HEALTHCARE CORP$426,902
SAN FRANCISCO SUPPLY MASTERS INC DBA CLE$391,643
INTEGRA LIFESCIENCES SALES LLC$362,353
+360 more vendors, $11.7M combined
$92,645,254 of $142,371,631 adopted budget (65.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$73.6M
Hospital: Clinic/Lab Supplies$59.4M
Food$7.4M
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) ↗