Adopted (FY2027)
$2.5M
Department
Mayor
Traced to vendor payments
15.2%
Vendors paid
22
Who got paid
EXYGY INC$113,092
CITYSPAN TECHNOLOGIES LLC$112,525
ACCENTURE LLP$91,356
Impact Event Solutions$19,775
HCI Advisory Group$16,755
IMPARK$14,046
SAN FRANCISCO CHAMBER OF COMMERCEnonprofit$6,300
CORO NORTHERN CALIFORNIAnonprofit$3,250
ACE PARKING MANAGEMENT INC$1,600
C S G ADVISORS INC$760
GRM INFORMATION MANAGEMENT SERVICES$582
S F CHRONICLE- DIV OF HEARST COMMCTN INC$469
US BANK NATIONAL ASSOCIATIONfiscal agent$365STAR ELEVATOR INC$305
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$276+7 more vendors, $473 combined
$381,929 of $2,513,267 adopted budget (15.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.0M
Professional/Specialized Svcs$339,440
Membership Fees$140,675
Rents/Leases-Equipment$13,000
Maint Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗