Adopted (FY2027)
$250.1M
Department
Public Health
Traced to vendor payments
3.7%
Vendors paid
137
Who got paid
MCKESSON CORPORATIONsupplier$4.4MMCKESSON PLASMA AND BIOLOGICS LLCsupplier$3.6MMEDLINE INDUSTRIES INCsupplier$182,491
US FOODS INC$122,623
SIEMENS HEALTHCARE DIAGNOSTICS INC$101,408
FRESHPOINT SAN FRANCISCO$66,417
SCA Pharma$57,020
STRYKER SALES CORPORATION$52,811
BAXTER HEALTHCARE CORP$47,334
COVIDIEN SALES LLC$42,155
PIVOT INTERIORS INC$39,461
OFR GROUP$39,026
Hologic Sales and Service LLC$38,019
SAN FRANCISCO SUPPLY MASTERS INC DBA CLE$32,956
ODP Business Solutions LLC$23,501
+122 more vendors, $365,434 combined
$9,169,912 of $250,081,436 adopted budget (3.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Hospital: Clinic/Lab Supplies$158.9M
Materials/Supplies Budget Only$81.6M
Food$13.1M
Other Materials/Supplies−$4.0M
Equipment Mntc Supplies$220,800
Safety$182,000
Building/Construction Supplies$50,000
Line-item source: Budget (xdgd-c79v) ↗