Adopted (FY2027)
$16.7M
Department
Police
Traced to vendor payments
1.2%
Vendors paid
32
Who got paid
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$55,756
BAY AREA PL SERVICES$50,000
AMERICAN AIRLINES INC$17,824
ALAMEDA COUNTY SHF'S OFC REGNL TRNG CTR$17,257
THERMO ELECTRON NORTH AMERICA LLC$14,728
LANGUAGELINE SOLUTIONS$13,652
MOBILE MODULAR MANAGEMENT CORP$5,831
On Source K-9 Detection Training Service$5,640
SHRED WORKS$4,857
SAN BRUNO PET HOSPITAL$3,165
LAW ENFORCEMENT PSYCHOLOGICAL SERVS INCnonprofit$2,820
Heather Hill Riding Center LLC$2,700
JOEL FAY$2,450
BAY ALARM CO$1,647
Multi Shipping Center & More$1,542
+17 more vendors, $8,515 combined
$208,385 of $16,714,367 adopted budget (1.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$7.5M
Other Current Expenses$3.8M
Professional/Specialized Svcs$3.0M
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) ↗