Adopted (FY2023)
$180.0M
Department
Public Health
Traced to vendor payments
104.3%
Vendors paid
473
Who got paid
MCKESSON CORPORATIONsupplier$64.8MMEDLINE INDUSTRIES INCsupplier$26.4MMCKESSON PLASMA AND BIOLOGICS LLCsupplier$22.9M
US FOODS INC$6.7M
CONNECTIONsupplier$6.7MJOHNSON & JOHNSON HEALTH CARE SYS INC$3.6M
CME$2.9M
STRYKER SALES CORPORATION$2.9M
HOLOGIC INC$2.4M
WAXIE SANITARY SUPPLY$2.2M
BAY CITIES PRODUCE CO INC$2.1M
VITALANTnonprofit$1.7M
CURASCRIPT SPECIALTY DISTRIBUTION$1.7M
CARDINALHEALTH MEDICAL PRODUCTS & SVCSsupplier$1.7MPIVOT INTERIORS INC$1.6M
+458 more vendors, $37.5M combined
$187,708,469 of $180,005,855 adopted budget (104.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Hospital: Clinic/Lab Supplies$95.7M
Materials/Supplies Budget Only$73.1M
Food$9.4M
Other Materials/Supplies$1.4M
Equipment Mntc Supplies$220,800
Safety$152,000
Building/Construction Supplies$50,000
Fuels/Lubricants$16,000
Line-item source: Budget (xdgd-c79v) ↗