Adopted (FY2019)
$3.1M
Department
Mayor
Traced to vendor payments
298.5%
Vendors paid
99
Who got paid
MERCY MIDTOWN INC$3.2M
XTECHsupplier$1.4MUS BANK NATIONAL ASSOCIATIONfiscal agent$1.1MSAN MATEO COUNTYpublic agency$639,416HOLLAND & KNIGHT LLP$438,904
CITYSPAN TECHNOLOGIES LLC$300,000
GSA$287,000
SHAW YODER ANTWIH SCHMELZER & LANGE INC$276,000
FILLMORE HERITAGE CENTER OA$271,905
CARAHSOFT TECHNOLOGY CORP$215,795
EIGHTCLOUD LLC$157,534
LEAGUE OF CALIF CITIES PENINSULA DIVnonprofit$108,059
IMPARK$104,346
Enterprise Community Partners Inc.nonprofit$88,711
RDA CONSULTING SPC$87,365
+84 more vendors, $773,828 combined
$9,390,678 of $3,145,800 adopted budget (298.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.7M
Professional/Specialized Svcs$322,885
Membership Fees$125,476
Rents/Leases-Equipment$13,000
Maint Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗