Adopted (FY2022)
$2.6M
Department
Mayor
Traced to vendor payments
288.2%
Vendors paid
61
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.6M
Midtown Park Apartments Kalco Properties$1.2M
SAN MATEO COUNTYpublic agency$822,992EIGHTCLOUD LLC$693,245
TREELINE SECURITY INC$596,567
FILLMORE HERITAGE CENTER OA$459,202
HOLLAND & KNIGHT LLP$389,759
CITYSPAN TECHNOLOGIES LLC$337,500
CARAHSOFT TECHNOLOGY CORP$240,495
LEAGUE OF CALIF CITIES PENINSULA DIVnonprofit$227,029
Transwestern Property Company West LLC$196,726
IMPARK$164,151
SHAW YODER ANTWIH SCHMELZER & LANGE INC$92,000
XTECHsupplier$81,032TANDEM CREATIVE INC$69,200
+46 more vendors, $416,013 combined
$7,580,254 of $2,630,117 adopted budget (288.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.0M
Professional/Specialized Svcs$474,474
Membership Fees$125,476
Rents/Leases-Equipment$13,000
Maint Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗