Adopted (FY2020)
$6.3M
Department
Recreation & Parks
Traced to vendor payments
15.7%
Vendors paid
108
Who got paid
SYSCO CENTRAL CALIFORNIA INC$371,164
GOLDEN GATE PETROLEUMsupplier$57,449WEST COAST TURF$40,905
WESTERN STATES OILsupplier$30,298TURF & INDUSTRIAL EQUIPMENT CO$26,730
GUZMAN SPORT SHOP$26,181
BROWN SAND INC$22,993
BIRITE FOOD SERVICE DISTRIBUTORS$22,076
SAN FRANCISCO BOTANICAL GARDEN SOCIETYnonprofit$17,147
SAN MATEO LAWNMOWER$16,545
RAINBOW GROCERY COOPERATIVE INC$15,060
A R G CONSERVATION SERVICES$14,870
ARGUELLO MARKET CORP$13,913
PACIFIC PRODUCE LLC$12,883
LINDE GAS & EQUIPMENT INC$12,470
+93 more vendors, $284,691 combined
$985,378 of $6,258,207 adopted budget (15.7%) 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) ↗