Non-Personnel Services
Human Services Agency · $45.5M adopted (FY2024)
Adopted (FY2024)
$45.5M
Department
Human Services Agency
Traced to vendor payments
86.8%
Vendors paid
193
Who got paid
HARRISON ASSETS LLC$4.4M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$3.5MBRILLIANT CORNERSnonprofit$3.2MK L W LLC$2.9M
XTECHsupplier$2.0MCOUNTY OF SAN BERNARDINO$1.2M
DOCUMENT FULFILLMENT SERVICES$1.2M
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$1.1MRACHRIS LLC$1.0M
ZONES LLCsupplier$904,906FAMILY BUILDERS BY ADOPTIONnonprofit$782,422
ALTERNATIVE FAMILY SVCS INCnonprofit$782,174
DPP Tech Inc.$755,991
ConvergeOne Inc.$701,237
CCS Global Tech$684,252
+178 more vendors, $14.5M combined
$39,496,633 of $45,477,413 adopted budget (86.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$17.1M
Rent/Lease-Building/Structure$12.6M
Other Current Expenses$7.2M
Maint Svcs-Building & Structur$5.5M
Court Fees and Other Comp$1.0M
Training$606,939
Employee Expenses$491,500
Maint Svcs-Equipment$477,614
Show 5 more line items
Membership Fees$227,500
Taxes: Licenses/Permits$158,073
Travel$93,598
Rents/Leases-Equipment$60,000
Entertainment and Promotion$29,000
Line-item source: Budget (xdgd-c79v) ↗