Adopted (FY2022)
$497,200
Department
Juvenile Probation
Traced to vendor payments
86.5%
Vendors paid
60
Who got paid
CORNER OFFICE$79,079
SYSCO SAN FRANCISCO INC$51,190
GRAINGER$38,976
BAY CITIES PRODUCE CO INC$29,610
BLAISDELL'S BUSINESS PRODUCTS$26,195
SPEEDY'S HARDWARE$21,980
CHARM TEX$13,897
STAPLES BUSINESS ADVANTAGE$11,079
BUCKLES-SMITH ELECTRIC CO$10,575
COMPUTERLAND SILICON VALLEYsupplier$9,947SAN FRANCISCO SUPPLY MASTERS INC DBA CLE$9,152
T & S TRADING & ENTERPRISE CO$9,138
California Veteran Supply Inc.$8,927
RED CLOUD INC$8,609
SANTORA SALES$8,088
+45 more vendors, $93,430 combined
$429,870 of $497,200 adopted budget (86.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$270,000
Materials/Supplies Budget Only$205,280
Other Materials/Supplies$21,920
Line-item source: Budget (xdgd-c79v) ↗