Adopted (FY2022)
$18.7M
Department
Police
Traced to vendor payments
76.8%
Vendors paid
310
Who got paid
1415 16TH STREET ASSOCIATES LLC$3.3M
INSIGHT PUBLIC SECTOR INC$659,480
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$587,271
RICOH USA INC$580,166
MYTHICS LLC dba MYTHICS VIII LLC$578,871
FEDERAL ENGINEERING INC$533,772
SOUNDTHINKING INC$505,780
WORLD WIDE TECHNOLOGY LLC$484,652
Thales DIS USA Inc.$280,554
ZONES LLCsupplier$272,902BLUE COURAGE LLC$259,000
BAY AREA PL SERVICES$247,180
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$220,459DATAWORKS PLUS LLC$217,702
ACTNET ADVANCED TECHNOLOGY CORP$192,869
+295 more vendors, $5.4M combined
$14,344,088 of $18,667,815 adopted budget (76.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$7.3M
Other Current Expenses$4.6M
Professional/Specialized Svcs$4.3M
Training$1.7M
Maint Svcs-Equipment$350,051
Maint Svcs-Building & Structur$249,564
Taxes: Licenses/Permits$56,196
Rents/Leases-Equipment$51,400
Show 2 more line items
Court Fees and Other Comp$49,000
Travel$27,750
Line-item source: Budget (xdgd-c79v) ↗