Adopted (FY2024)
$18.5M
Department
Police
Traced to vendor payments
114.5%
Vendors paid
258
Who got paid
1415 16TH STREET ASSOCIATES LLC$3.3M
FLOCK SAFETY$1.5M
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$1.3M
CentralSquare Technologies LLC$1.3M
INSIGHT PUBLIC SECTOR INC$1.1M
Benchmark Solutions LLC dba Benchmark An$587,000
MYTHICS LLC dba MYTHICS VIII LLC$569,486
Single Payment Payeespublic agency$551,161
JENSEN HUGHES INC$544,782
CANON SOLUTIONS AMERICA INC$529,229
SOUNDTHINKING INC$526,214
DELTA COMPUTER SOLUTIONS INC$496,000
WORLD WIDE TECHNOLOGY LLC$491,200
ZONES LLCsupplier$386,224CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$266,386+243 more vendors, $7.7M combined
$21,197,886 of $18,509,488 adopted budget (114.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$7.5M
Other Current Expenses$4.3M
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$33,510
Line-item source: Budget (xdgd-c79v) ↗