Adopted (FY2025)
$3.4M
Department
Fire Department
Traced to vendor payments
132.6%
Vendors paid
140
Who got paid
UCSF/SFGH MEDICAL GROUP$1.0M
BAY SHIP & YACHT CO$613,794
ComputerLand of Silicon Valley$429,841
CALIFORNIA PACIFIC MEDICAL CENTERnonprofit$293,773
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$280,173RECOLOGY SAN FRANCISCO$135,149
CALIF DEPT OF FORESTRY & FIRE PROTECTION$108,355
NEW TECH SOLUTIONS INC$92,059
IMPARK$66,131
R B PETROLEUM SERVICES$57,205
MOBILE-MED WORK HEALTH SOLUTIONS$51,820
XTECHsupplier$49,973HALO Branded Solutions Inc.$46,212
DIAMOND TECHNOLOGY INC$45,667
RICOH USA INC$44,290
+125 more vendors, $1.1M combined
$4,460,975 of $3,364,719 adopted budget (132.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.9M
Other Current Expenses$419,600
Maint Svcs-Building & Structur$416,123
Maint Svcs-Equipment$356,358
Taxes: Licenses/Permits$223,729
Utilities$44,000
Training$30,330
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) ↗