Adopted (FY2024)
$3.1M
Department
Fire Department
Traced to vendor payments
113.0%
Vendors paid
132
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$405,776RECOLOGY SUNSET SCAVENGER COMPANYsupplier$404,197
UCSF/SFGH MEDICAL GROUP$377,097
MOBILE-MED WORK HEALTH SOLUTIONS$373,800
CALIFORNIA PACIFIC MEDICAL CENTERnonprofit$295,030
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$200,103GRM INFORMATION MANAGEMENT SERVICES$125,017
International Assoc of Fire Fightersnonprofit$104,450
CALIF DEPT OF FORESTRY & FIRE PROTECTION$79,830
CD & POWER$78,390
RICOH USA INC$76,149
XTECHsupplier$60,234INSIGHT PUBLIC SECTOR INC$49,320
HALO Branded Solutions Inc.$44,659
AIM TO PLEASE JANITORIAL SERVICES INC$43,120
+117 more vendors, $786,815 combined
$3,503,988 of $3,101,959 adopted budget (113.0%) 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) ↗