Adopted (FY2021)
$3.0M
Department
Mayor
Traced to vendor payments
281.3%
Vendors paid
68
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.5MSAN MATEO COUNTYpublic agency$951,497
TREELINE SECURITY INC$731,638
HOLLAND & KNIGHT LLP$510,250
Midtown Park Apartments Kalco Properties$507,464
YMM Janitorial$496,213
MEK ENTERPRISES INC$440,767
FILLMORE HERITAGE CENTER OA$389,003
CARAHSOFT TECHNOLOGY CORP$387,224
EIGHTCLOUD LLC$344,531
YADEJS Inc.$288,225
SHAW YODER ANTWIH SCHMELZER & LANGE INC$253,000
XTECHsupplier$240,745IMPARK$206,983
Transwestern Property Company West LLC$191,049
+53 more vendors, $896,339 combined
$8,353,427 of $2,969,930 adopted budget (281.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.5M
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) ↗