Adopted (FY2021)
$14.3M
Department
Sheriff
Traced to vendor payments
89.5%
Vendors paid
206
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$5.4M
Sentinel Offender Services LLC$996,378
WESTSIDE COMMUNITY MENTAL HEALTH CTR INCnonprofit$747,576120 14TH STREET LLC$592,094
RUTH MELLINGERindividual payee$479,051
TYLER TECHNOLOGIES INC$381,105
CITY OF DALY CITY$331,466
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$288,703
GLOBAL TEL-LINK CORPORATION$277,929
CENTRAL COMPUTERS INC$241,490
AXON ENTERPRISE INC.$237,224
LEXIPOL LLC$156,401
ALAMEDA COUNTY$152,667
HOTEL TRIO HEALDSBURG$150,568
BAYVIEW HUNTERS PT MULTIPURPOSE SR SVCnonprofit$128,677
+191 more vendors, $2.3M combined
$12,812,458 of $14,317,627 adopted budget (89.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$8.4M
Professional/Specialized Svcs$2.6M
Other Current Expenses$1.8M
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
Membership Fees$40,205
Entertainment and Promotion$21,500
Travel$21,185
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗