Non-Personnel Services
Human Services Agency · $46.0M adopted (FY2023)
Adopted (FY2023)
$46.0M
Department
Human Services Agency
Traced to vendor payments
190.5%
Vendors paid
238
Who got paid
HOTEL WHITCOMB$25.3M
HARRISON ASSETS LLC$4.1M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$4.0MAMERICANIA HOTEL$3.7M
BRILLIANT CORNERSnonprofit$3.3MXTECHsupplier$3.2MHOTEL VERTIGO$2.4M
K L W LLC$2.3M
THE MONARCH HOTEL$2.2M
COVA HOTEL$1.8M
ADANTE HOTEL$1.7M
685 ELLIS LLC$1.5M
DOCUMENT FULFILLMENT SERVICES$1.3M
HTL 587$1.3M
PATROL SOLUTIONS LLC$1.2M
+223 more vendors, $28.2M combined
$87,571,109 of $45,975,813 adopted budget (190.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$17.2M
Rent/Lease-Building/Structure$12.6M
Other Current Expenses$6.5M
Maint Svcs-Building & Structur$6.0M
Court Fees and Other Comp$1.0M
Maint Svcs-Equipment$918,130
Training$715,686
Employee Expenses$491,500
Show 5 more line items
Membership Fees$227,500
Taxes: Licenses/Permits$158,073
Travel$75,593
Rents/Leases-Equipment$55,375
Entertainment and Promotion$19,000
Line-item source: Budget (xdgd-c79v) ↗