Adopted (FY2021)
$18.1M
Department
Police
Traced to vendor payments
83.2%
Vendors paid
303
Who got paid
1415 16TH STREET ASSOCIATES LLC$3.2M
RICOH USA INC$773,604
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$708,841
INSIGHT PUBLIC SECTOR INC$630,984
ORACLE AMERICA INC$585,933
SOUNDTHINKING INC$530,863
WORLD WIDE TECHNOLOGY LLC$488,148
MYTHICS LLC dba MYTHICS VIII LLC$486,796
GEMALTO COGENT INC$456,854
Jimmie Muscatello's$434,926
ZONES LLCsupplier$340,386Hillard Heintze LLC$301,657
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$299,848XTECHsupplier$255,243BAY AREA PL SERVICES$248,992
+288 more vendors, $5.3M combined
$15,086,449 of $18,132,437 adopted budget (83.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$6.4M
Professional/Specialized Svcs$6.0M
Other Current Expenses$3.1M
Training$1.7M
Maint Svcs-Equipment$500,051
Maint Svcs-Building & Structur$249,564
Travel$67,750
Taxes: Licenses/Permits$56,196
Show 2 more line items
Rents/Leases-Equipment$51,400
Court Fees and Other Comp$49,000
Line-item source: Budget (xdgd-c79v) ↗