Non-Personnel Services
Human Services Agency · $48.0M adopted (FY2020)
Adopted (FY2020)
$48.0M
Department
Human Services Agency
Traced to vendor payments
150.9%
Vendors paid
353
Who got paid
HOTEL WHITCOMB$8.2M
INTERCONTINENTAL MARK HOPKINS HOTEL$3.9M
HARRISON ASSETS LLC$3.8M
XTECHsupplier$2.7MK L W LLC$2.6M
BRILLIANT CORNERSnonprofit$2.6MALLIED UNIVERSAL SECURITY SERVICESsupplier$2.4MAMERICANIA HOTEL$1.9M
INTERCONTINENTAL SAN FRANCISCO$1.8M
ConvergeOne Inc.$1.5M
THE GOOD HOTEL$1.4M
HOTEL UNION SQUARE$1.4M
DXC Technology Services LLC$1.2M
COMPUTERLAND SILICON VALLEYsupplier$1.2MR T Z ASSOCIATES INC$1.0M
+338 more vendors, $34.6M combined
$72,379,020 of $47,960,874 adopted budget (150.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$23.6M
Rent/Lease-Building/Structure$13.0M
Maint Svcs-Building & Structur$5.3M
Other Current Expenses$3.4M
Maint Svcs-Equipment$897,000
Court Fees and Other Comp$581,168
Training$517,393
Employee Expenses$261,023
Show 4 more line items
Membership Fees$174,315
Taxes: Licenses/Permits$158,073
Rents/Leases-Equipment$120,000
Travel$19,868
Line-item source: Budget (xdgd-c79v) ↗