Adopted (FY2020)
$1.6M
Department
Port
Traced to vendor payments
9.3%
Vendors paid
42
Who got paid
GRANITE ROCK COsupplier$37,518
PCMG INC$28,435
VESTIS SERVICES LLC$15,922
SPECIALTY'S CAFE & BAKERY INC$14,409
ALSCO INC$13,336
Signal Perfection Ltd.$9,467
ZIPCAR INC$4,050
ANDERSON COMMERCIAL FLOORING$3,943
CDW GOVERNMENT LLC$3,267
AIRGAS USA LLC$3,177
BAY ALARM CO$2,240
ANDRE BOUDIN BAKERIES INC$2,197
SAN FRANCISCO ICE COMPANY$2,115
BAILEY FENCE COMPANY INC$1,545
CHAMPION POWDER COATING$1,250
+27 more vendors, $5,729 combined
$148,600 of $1,598,255 adopted budget (9.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.4M
Other Materials/Supplies$168,105
Line-item source: Budget (xdgd-c79v) ↗