Adopted (FY2025)
$15.8M
Department
Sheriff
Traced to vendor payments
112.7%
Vendors paid
202
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$6.8M
120 14TH STREET LLC$1.1M
Sentinel Offender Services LLC$1.0M
HARNEY PROPERTIES$641,250
CITY OF DALY CITY$615,032
Aramark Correctional Services LLC$611,845
GLOBAL TEL-LINK CORPORATION$481,580
N. HARRIS COMPUTER CORPORATION$461,090
AXON ENTERPRISE INC.$414,002
Nucleos Inc.$393,684
TYLER TECHNOLOGIES INC$302,673
Residence Inn by Marriott Morgan Hill$285,302
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$268,152
ALAMEDA COUNTY$185,594
LEXIPOL LLC$169,241
+187 more vendors, $4.0M combined
$17,790,377 of $15,791,868 adopted budget (112.7%) 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$901,328
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) ↗