Adopted (FY2020)
$3.8M
Department
Human Services Agency
Traced to vendor payments
62.1%
Vendors paid
30
Who got paid
SF NEW DEALnonprofit$1.5M
SAFEWAY INC$594,910
P-CARD ONLY US BANK N.A. - HSA$146,452
BLAISDELL'S BUSINESS PRODUCTS$70,620
VERIZON WIRELESS$13,767
BI-RITE CATERING LLC$13,086
SPECIALTY'S CAFE & BAKERY INC$9,849
BlueTriton Brands Inc$6,034
Intervision Systems LLC$5,000
Single Payment Payeespublic agency$4,891
FLEETCOR TECHNOLOGIES DBA CHEVRON$4,521
STAPLES BUSINESS ADVANTAGE$3,978
NEXT TURN$3,870
COMPUTERLAND SILICON VALLEYsupplier$3,633PACE SUPPLY CORP$2,342
+15 more vendors, $8,979 combined
$2,387,836 of $3,842,381 adopted budget (62.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.9M
Other Materials/Supplies$1.6M
Building/Construction Supplies$307,142
Line-item source: Budget (xdgd-c79v) ↗