Adopted (FY2020)
$2.8M
Department
Fire Department
Traced to vendor payments
402.8%
Vendors paid
236
Who got paid
BOUND TREE MEDICAL LLC$2.3M
MUNICIPAL EMERGENCY SERVICES INC$1.6M
GOLDEN GATE PETROLEUMsupplier$660,716COMPUTERLAND SILICON VALLEYsupplier$600,654UCSF/SFGH MEDICAL GROUP$463,103
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$423,811ALLSTAR FIRE EQUIPMENT INCsupplier$378,179
BANNER UNIFORM CENTER$356,340
GRAINGER$330,735
ZOLL MEDICAL CORP$301,916
L N CURTIS & SONS$273,077
SCOTT'S PPE RECON INC$210,760
CD & POWER$202,377
DUSHAN MEDAN CONSTRUCTION$130,135
ROLLING STOCK INC$128,473
+221 more vendors, $3.1M combined
$11,467,656 of $2,846,912 adopted budget (402.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.3M
Other Current Expenses$481,980
Maint Svcs-Building & Structur$416,123
Maint Svcs-Equipment$356,358
Taxes: Licenses/Permits$223,729
Utilities$44,000
Training$33,700
Rent/Lease-Building/Structure$12,240
Show 3 more line items
Travel$6,570
Membership Fees$3,465
Judgments & Claims$1,000
Line-item source: Budget (xdgd-c79v) ↗