Adopted (FY2022)
$15.2M
Department
Sheriff
Traced to vendor payments
95.4%
Vendors paid
184
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$6.8M
Sentinel Offender Services LLC$1.2M
120 14TH STREET LLC$1.0M
DXC Eclipse$683,350
GLOBAL TEL-LINK CORPORATION$533,702
AXON ENTERPRISE INC.$418,623
RUTH MELLINGERindividual payee$319,367
CITY OF DALY CITY$226,076
WESTSIDE COMMUNITY MENTAL HEALTH CTR INCnonprofit$212,164ALAMEDA COUNTY$179,235
T & S TRADING & ENTERPRISE CO$165,609
HARNEY PROPERTIES$159,684
LEXIPOL LLC$146,197
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$140,796
CITY MECHANICAL INC$127,878
+169 more vendors, $2.2M combined
$14,511,291 of $15,210,664 adopted budget (95.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$8.7M
Professional/Specialized Svcs$3.5M
Other Current Expenses$1.5M
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
Travel$31,185
Entertainment and Promotion$21,500
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗