Adopted (FY2021)
$2.8M
Department
Fire Department
Traced to vendor payments
132.6%
Vendors paid
142
Who got paid
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$465,109
R.S. HUGHES CO. INC.$426,720
UCSF/SFGH MEDICAL GROUP$373,579
BOUND TREE MEDICAL LLC$365,741
ConvergeOne Inc.$229,815
CALIFORNIA PACIFIC MEDICAL CENTERnonprofit$225,686
COMPUTERLAND SILICON VALLEYsupplier$219,244ZONES LLCsupplier$103,432CD & POWER$97,135
RICOH USA INC$83,815
AIM TO PLEASE JANITORIAL SERVICES INC$77,000
GRM INFORMATION MANAGEMENT SERVICES$64,864
BANK OF AMERICA NT & SAfiscal agent$51,367FIVEPATHS LLC$46,900
R B PETROLEUM SERVICES$45,688
+127 more vendors, $891,923 combined
$3,768,017 of $2,842,142 adopted budget (132.6%) 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
Membership Fees$3,465
Travel$1,800
Judgments & Claims$1,000
Line-item source: Budget (xdgd-c79v) ↗