Adopted (FY2019)
$13.5M
Department
Sheriff
Traced to vendor payments
153.2%
Vendors paid
254
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$8.8M
ARAMARK CORRECTIONAL SVCS LLC$3.4M
LEADERS IN COMMUNITY ALTERNATIVES INC$1.4M
120 14TH STREET LLC$922,880
RUTH MELLINGERindividual payee$449,213
Holiday Inn Express Sonoma Wine Country$438,137
GALLS LLC$354,310
CHARM TEX$249,795
ALAMEDA COUNTY$208,004
AXON ENTERPRISE INC.$197,967
LEXIPOL LLC$195,823
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVCnonprofit$143,459
T & S TRADING & ENTERPRISE CO$138,403
SAN DIEGO POLICE EQUIPMENT CO INC$131,766
BOB BARKER CO INC$130,268
+239 more vendors, $3.6M combined
$20,682,366 of $13,497,308 adopted budget (153.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$10.4M
Professional/Specialized Svcs$1.0M
Other Current Expenses$532,551
Training$521,840
Maint Svcs-Building & Structur$354,656
Taxes: Licenses/Permits$223,261
Utilities$185,000
Maint Svcs-Equipment$90,720
Show 6 more line items
Rents/Leases-Equipment$68,018
Travel$41,185
Membership Fees$32,205
Entertainment and Promotion$21,500
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗