Non-Personnel Services
Human Services Agency · $47.2M adopted (FY2021)
Adopted (FY2021)
$47.2M
Department
Human Services Agency
Traced to vendor payments
392.6%
Vendors paid
272
Who got paid
HOTEL WHITCOMB$20.0M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$14.3MHOTEL UNION SQUARE$7.2M
345 TAYLOR OWNER LLC$6.3M
HOTEL DIVA$5.9M
AMERICANIA HOTEL$5.7M
INTERCONTINENTAL MARK HOPKINS HOTEL$5.3M
COMPREHENSIVE SECURITY SERVICES INC$5.2M
ADANTE HOTEL$4.9M
BUCHANAN HOTEL$4.9M
Executive Hotel Vintage Court LLC$4.9M
THE MONARCH HOTEL$4.4M
MOSCONE CENTER JOINT VENTUREsupplier$4.4MCOVA HOTEL$4.2M
HOTEL VERTIGO$4.2M
+257 more vendors, $83.5M combined
$185,232,752 of $47,185,430 adopted budget (392.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$20.8M
Rent/Lease-Building/Structure$12.4M
Other Current Expenses$6.1M
Maint Svcs-Building & Structur$5.2M
Maint Svcs-Equipment$838,105
Court Fees and Other Comp$707,400
Training$562,148
Membership Fees$191,000
Show 5 more line items
Taxes: Licenses/Permits$158,073
Employee Expenses$109,708
Rents/Leases-Equipment$85,672
Entertainment and Promotion$19,000
Travel$5,593
Line-item source: Budget (xdgd-c79v) ↗