Adopted (FY2026)
$17.3M
Department
Police
Traced to vendor payments
143.0%
Vendors paid
234
Who got paid
1415 16TH STREET ASSOCIATES LLC$3.9M
FLOCK SAFETY$2.4M
CDW GOVERNMENT LLC$2.2M
AXON ENTERPRISE INC.$1.8M
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$1.2M
SSP DATA INC$960,099
SOUNDTHINKING INC$869,942
DELTA COMPUTER SOLUTIONS INC$782,922
Accend Networks$666,780
MYTHICS LLC dba MYTHICS VIII LLC$589,246
Peregrine Technologies Inc.$530,000
O2X Human Performance LLC$400,680
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$372,811THOMSON REUTERS$325,408
RECOLOGY SAN FRANCISCO$319,277
+219 more vendors, $7.5M combined
$24,762,499 of $17,310,757 adopted budget (143.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$7.5M
Other Current Expenses$4.1M
Professional/Specialized Svcs$3.4M
Training$1.6M
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$16,755
Line-item source: Budget (xdgd-c79v) ↗