Adopted (FY2023)
$14.9M
Department
Sheriff
Traced to vendor payments
98.5%
Vendors paid
187
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$6.7M
Sentinel Offender Services LLC$1.3M
120 14TH STREET LLC$1.0M
HARNEY PROPERTIES$479,051
AXON ENTERPRISE INC.$414,677
GLOBAL TEL-LINK CORPORATION$361,418
Nucleos Inc.$236,173
ALAMEDA COUNTY$195,142
CITY OF DALY CITY$175,384
HOTEL TRIO HEALDSBURG$164,250
MESA ENERGY SYSTEMS INC$161,520
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$161,254
LEXIPOL LLC$153,507
CDW GOVERNMENT LLC$137,290
TYLER TECHNOLOGIES INC$136,634
+172 more vendors, $2.8M combined
$14,684,927 of $14,908,426 adopted budget (98.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$8.5M
Professional/Specialized Svcs$3.9M
Other Current Expenses$906,091
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) ↗