Adopted (FY2020)
$15.4M
Department
Sheriff
Traced to vendor payments
146.4%
Vendors paid
264
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$8.8M
ARAMARK CORRECTIONAL SVCS LLC$3.4M
120 14TH STREET LLC$950,566
Sentinel Offender Services LLC$675,582
LEADERS IN COMMUNITY ALTERNATIVES INC$589,095
CENTRAL COMPUTERS INC$587,172
RUTH MELLINGERindividual payee$479,051
TYLER TECHNOLOGIES INC$376,902
GALLS LLC$351,324
SAN DIEGO POLICE EQUIPMENT CO INC$347,587
LEXIPOL LLC$343,486
Holiday Inn$319,117
DXC Eclipse$250,000
CITY OF DALY CITY$234,377
KANOPI STUDIOS$228,437
+249 more vendors, $4.6M combined
$22,514,916 of $15,378,328 adopted budget (146.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$10.4M
Professional/Specialized Svcs$2.0M
Other Current Expenses$1.4M
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$40,205
Entertainment and Promotion$21,500
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗