Adopted (FY2024)
$7.0M
Share of Treasurer & Tax Collector’s budget
17.6%
Traced to vendor payments
108.4%
Vendors paid
76
Who got paid
Grant Street Group Inc$1.4M
21 TECH$1.3M
CONSUMER CREDIT COUNSELING SERVICE OF SFnonprofit$952,965
CITIBANK NA$593,787
CityBase Inc.$360,940
COMPUTERLAND SILICON VALLEYsupplier$358,154COLLECTION SOLUTIONS SOFTWARE INC$350,988
WAUSAU FINANCIAL SYSTEMS INC$349,563
Single Payment Payeespublic agency$262,556
FINANCIAL CAPABILITY INVESTMENT INC$190,890
CORNERSTONE TECHNOLOGY PARTNERS II JV$169,233
ALARM PROGRAM SYSTEMS LLC$113,495
BLOOMBERG L P$110,808
Summitlab Consulting Group LLC$104,147
PFM Asset Management LLC$95,000
+61 more vendors, $924,511 combined
$7.6M of $7.0M adopted budget (108.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Professional/Specialized Svcs$3.5M
Other Current Expenses$2.9M
Maint Svcs-Equipment$457,238
Travel$56,988
Training$25,250
Judgments & Claims$3,000
Membership Fees$2,200
Employee Expenses$1,200
Line-item source: Budget (xdgd-c79v) ↗