Adopted (FY2024)
$15.7M
Department
Sheriff
Traced to vendor payments
92.4%
Vendors paid
188
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$6.8M
120 14TH STREET LLC$1.1M
Sentinel Offender Services LLC$1.1M
GLOBAL TEL-LINK CORPORATION$598,922
HARNEY PROPERTIES$479,051
Nucleos Inc.$404,868
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$297,993
ALAMEDA COUNTY$173,570
LEXIPOL LLC$161,182
TYLER TECHNOLOGIES INC$151,179
WESTSIDE COMMUNITY MENTAL HEALTH CTR INCnonprofit$146,472Karla's Janitorial & Suppliers L.L.C.$122,236
RECOLOGY PENINSULA SERVICES$107,379
STATE OF CALIFORNIA / DEPT OF TRANSPORTA$106,810
HOTEL TRIO HEALDSBURG$104,480
+173 more vendors, $2.8M combined
$14,521,506 of $15,711,272 adopted budget (92.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$8.5M
Professional/Specialized Svcs$4.8M
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) ↗