Adopted (FY2020)
$2.8M
Department
Mayor
Traced to vendor payments
276.4%
Vendors paid
112
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.1MSAN MATEO COUNTYpublic agency$754,311
Single Payment Payeespublic agency$636,919
HOLLAND & KNIGHT LLP$514,075
XTECHsupplier$498,918TREELINE SECURITY INC$365,288
EIGHTCLOUD LLC$346,875
FILLMORE HERITAGE CENTER OA$340,467
Midtown Park Apartments Kalco Properties$318,746
SHAW YODER ANTWIH SCHMELZER & LANGE INC$299,000
CITYSPAN TECHNOLOGIES LLC$226,250
YMM Janitorial$169,580
GSA$164,000
IMPARK$144,827
MERCY MIDTOWN INC$132,603
+97 more vendors, $1.7M combined
$7,680,191 of $2,778,984 adopted budget (276.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.3M
Professional/Specialized Svcs$326,957
Membership Fees$125,476
Rents/Leases-Equipment$13,000
Maint Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗