Adopted (FY2023)
$2.7M
Department
Mayor
Traced to vendor payments
310.2%
Vendors paid
81
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.5M
Midtown Park Apartments Kalco Properties$1.2M
TREELINE SECURITY INC$907,130
SAN MATEO COUNTYpublic agency$890,779EIGHTCLOUD LLC$656,819
SHAW YODER ANTWIH SCHMELZER & LANGE INC$483,000
FILLMORE HERITAGE CENTER OA$481,622
EXYGY INC$304,389
HOLLAND & KNIGHT LLP$237,576
CARAHSOFT TECHNOLOGY CORP$231,405
Transwestern Property Company West LLC$194,588
IMPARK$167,011
CITYSPAN TECHNOLOGIES LLC$137,500
XTECHsupplier$133,619TANDEM CREATIVE INC$110,400
+66 more vendors, $543,332 combined
$8,226,320 of $2,652,056 adopted budget (310.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.1M
Professional/Specialized Svcs$459,474
Membership Fees$125,476
Rents/Leases-Equipment$13,000
Maint Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗