Non-Personnel Services
Human Services Agency · $49.3M adopted (FY2019)
Adopted (FY2019)
$49.3M
Department
Human Services Agency
Traced to vendor payments
97.5%
Vendors paid
328
Who got paid
ALLIED UNIVERSAL SECURITY SERVICESsupplier$4.3M
HARRISON ASSETS LLC$4.0M
DXC Technology Services LLC$3.4M
K L W LLC$3.1M
XTECHsupplier$2.8MBRILLIANT CORNERSnonprofit$2.4MC S U FOUNDATIONnonprofit$1.4M
LOW INCOME INVESTMENT FUNDnonprofit$1.3MCOMPUTERLAND SILICON VALLEYsupplier$1.3MWORKSPACE SOLUTIONS$929,400
SFP2 1360 MISSION ST LLC$924,810
STAPLES BUSINESS ADVANTAGE$917,877
EN POINTE TECHNOLOGIES SALES LLC$804,032CELERITY CONSULTING GROUP INC$788,745
ENTERPRISE SERVICES LLC$731,041
+313 more vendors, $18.9M combined
$48,086,146 of $49,308,034 adopted budget (97.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$25.9M
Rent/Lease-Building/Structure$12.9M
Maint Svcs-Building & Structur$5.0M
Other Current Expenses$3.0M
Maint Svcs-Equipment$897,000
Court Fees and Other Comp$581,168
Training$335,731
Membership Fees$174,315
Show 4 more line items
Taxes: Licenses/Permits$158,073
Employee Expenses$136,023
Rents/Leases-Equipment$120,000
Travel$19,868
Line-item source: Budget (xdgd-c79v) ↗