Adopted (FY2019)
$6.3M
Department
Recreation & Parks
Traced to vendor payments
35.8%
Vendors paid
179
Who got paid
SYSCO CENTRAL CALIFORNIA INC$489,471
ACME SURPLUS STORE$155,913
GUZMAN SPORT SHOP$137,767
GOLDEN GATE PETROLEUMsupplier$75,115SAN FRANCISCO BOTANICAL GARDEN SOCIETYnonprofit$67,372
BROWN SAND INC$66,708
WEST COAST TURF$58,270
ALPINE AWARDS AND ADVERTISING INC$54,101
BIRITE FOOD SERVICE DISTRIBUTORS$52,395
ESBRO CHEMICAL$50,939
Melrose Kiwi Concept Chairs USA Inc$47,209
GOLDEN STATE WARRIORS$35,140
AIRGAS USA LLC$33,984
SIERRA VIEW BUILDERS INC$32,690
CENTER HARDWARE CO INC$31,878
+164 more vendors, $860,291 combined
$2,249,244 of $6,284,048 adopted budget (35.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.8M
Building/Construction Supplies$232,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗