Adopted (FY2024)
$244,896
Department
Environment
Traced to vendor payments
51.2%
Vendors paid
17
Who got paid
CENTRAL COMPUTERS INC$47,478
NEXT STEPS MARKETING INC$32,762
Eco Imprints Inc.$13,630
KNIGHTS CATERING INC$9,515
MULTI BAG IMPORTS INC$6,336
Cafe Josephine$3,976
Healthy Air Inc.$2,640
STAPLES BUSINESS ADVANTAGE$1,766
AT&T MOBILITY$1,646
Creative Ideas Catering SF LLC$1,267
BI-RITE CATERING LLC$1,120
Golden Gate Fortune Cookies$730
ARGUELLO CATERING CO$707
COLE HARDWARE$688
LEVY PROMOTIONAL PRODUCTS INC.$641
+2 more vendors, $451 combined
$125,352 of $244,896 adopted budget (51.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$231,821
Food$13,075
Line-item source: Budget (xdgd-c79v) ↗