Adopted (FY2022)
$3.1M
Department
Fire Department
Traced to vendor payments
109.1%
Vendors paid
149
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$429,435
UCSF/SFGH MEDICAL GROUP$406,611
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$326,092CALIFORNIA PACIFIC MEDICAL CENTERnonprofit$323,954
BAYSIDE BOATWORKS INC$180,751
KAHN & KEVILLE INC$127,591
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$94,815AGURTO CORPORATION DBA PESTEC$79,016
R B PETROLEUM SERVICES$69,180
BANK OF AMERICA NT & SAfiscal agent$65,393CD & POWER$59,363
CALIF DEPT OF FORESTRY & FIRE PROTECTION$53,250
INSIGHT PUBLIC SECTOR INC$47,013
GRAINGER$43,689
AIM TO PLEASE JANITORIAL SERVICES INC$42,680
+134 more vendors, $1.0M combined
$3,380,581 of $3,099,814 adopted budget (109.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.5M
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) ↗