Adopted (FY2022)
$24.1M
Department
Recreation & Parks
Traced to vendor payments
142.2%
Vendors paid
348
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$4.5M
TOURNAMENT PLAYERS CLUB OF CALIF INC$4.4M
SAN FRANCISCO ZOOLOGICAL SOCIETYnonprofit$4.0M
ROBERT A BOTHMAN INC$2.7M
SWA & MEI ARCHITECTS JV$2.0M
CAZADORO CONSTRUCTION INC$1.4M
NBC CONSTRUCTION & ENGINEERING INC$1.2M
CITY MECHANICAL INC$1.1M
YERBA BUENA ENGINEERING & CONSTRCTN INCsupplier$827,052ARMOUR FENCE$510,440
JUDGE NETTING INC$505,029
FOUR RIVERS SOFTWARE SYSTEMS INC$487,273
Burch Engineering & Construction Inc.$481,896
TURF STAR INC$473,271
BURKETT'S POOL PLASTERING INC$419,916
+333 more vendors, $9.3M combined
$34,232,240 of $24,076,846 adopted budget (142.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$9.2M
Professional/Specialized Svcs$5.8M
Rent/Lease-Building/Structure$4.6M
Maint Svcs-Building & Structur$3.2M
Rents/Leases-Equipment$603,410
Taxes: Licenses/Permits$454,800
Maint Svcs-Equipment$156,000
Training$22,000
Show 1 more line items
Membership Fees$1,000
Line-item source: Budget (xdgd-c79v) ↗