Adopted (FY2019)
$17.3M
Department
Police
Traced to vendor payments
138.0%
Vendors paid
453
Who got paid
1415 16TH STREET ASSOCIATES LLC$2.7M
ORACLE AMERICA INC$1.8M
GALLS LLC$1.5M
RICOH USA INC$1.2M
AXON ENTERPRISE INC.$899,438
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$792,315
LIFE TECHNOLOGIES CORPORATION$750,227
EN POINTE TECHNOLOGIES SALES LLC$610,045Hillard Heintze LLC$525,671
XTECHsupplier$508,539SOUNDTHINKING INC$471,990
STAPLES BUSINESS ADVANTAGE$435,628
KANOPI STUDIOS$426,630
CENTRAL COMPUTERS INC$410,124
Single Payment Payeespublic agency$394,168
+438 more vendors, $10.4M combined
$23,862,312 of $17,294,664 adopted budget (138.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$7.0M
Rent/Lease-Building/Structure$4.0M
Other Current Expenses$2.3M
Judgments & Claims$1.7M
Training$1.2M
Maint Svcs-Equipment$700,051
Maint Svcs-Building & Structur$249,564
Taxes: Licenses/Permits$56,196
Show 3 more line items
Rents/Leases-Equipment$51,400
Court Fees and Other Comp$49,000
Travel$33,217
Line-item source: Budget (xdgd-c79v) ↗