Adopted (FY2024)
$25.6M
Department
Recreation & Parks
Traced to vendor payments
197.3%
Vendors paid
330
Who got paid
TOURNAMENT PLAYERS CLUB OF CALIF INC$7.2M
CAZADORO CONSTRUCTION INC$4.9M
US BANK NATIONAL ASSOCIATIONfiscal agent$4.4MSAN FRANCISCO ZOOLOGICAL SOCIETYnonprofit$4.0M
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$3.6MS J AMOROSO CONSTRUCTION CO LLCsupplier$2.8MTHE PROFESSIONAL TREE CARE CO$2.1M
ANGOTTI & REILLY INC$1.6M
Mark Cavagnero Associates + Kuth Ranieri$1.5M
PACIFIC GAS & ELECTRIC COsupplier$1.3MCAPAX GROUP INC$994,195
TREATY CONSTRUCTION$953,342
MINERVA CONSTRUCTION INC$910,014
THE DUTRA GROUP$807,735
MOFFATT & NICHOL$802,396
+315 more vendors, $12.9M combined
$50,591,893 of $25,639,466 adopted budget (197.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$9.5M
Professional/Specialized Svcs$7.0M
Rent/Lease-Building/Structure$4.5M
Maint Svcs-Building & Structur$3.1M
Rents/Leases-Equipment$603,410
Taxes: Licenses/Permits$494,800
Training$172,000
Maint Svcs-Equipment$156,000
Show 2 more line items
Travel$70,000
Membership Fees$31,000
Line-item source: Budget (xdgd-c79v) ↗