Adopted (FY2023)
$3.1M
Department
Fire Department
Traced to vendor payments
122.0%
Vendors paid
120
Who got paid
UCSF/SFGH MEDICAL GROUP$745,311
COMPUTERLAND SILICON VALLEYsupplier$432,698RECOLOGY SUNSET SCAVENGER COMPANYsupplier$380,349CALIFORNIA PACIFIC MEDICAL CENTERnonprofit$244,743
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$205,308BAYSIDE BOATWORKS INC$199,296
MOBILE-MED WORK HEALTH SOLUTIONS$163,150
GRM INFORMATION MANAGEMENT SERVICES$126,315
RICOH USA INC$115,172
KAHN & KEVILLE INC$70,369
BANK OF AMERICA NT & SAfiscal agent$60,269CALIF DEPT OF FORESTRY & FIRE PROTECTION$59,205
XTECHsupplier$57,262INSIGHT PUBLIC SECTOR INC$54,737
ZONES LLCsupplier$53,961+105 more vendors, $815,179 combined
$3,783,324 of $3,101,959 adopted budget (122.0%) 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) ↗