WMBE Utilization Report 2020 Q2 · 2.06% $780,023.40 0.43% $33,536,023.06 18.30% DPO Department...

prepared by

PURCHASING AND CONTRACTING

Report Date:

Produced by:

Division Director:

July 31, 2020

Finance and Administrative Services

Purchasing and Contracting

Liz Alzeer

WMBE Utilization Report 2020 Q2

July 31, 2020

To:

From:

Subject:

WMBE Interdepartmental Team

Liz Alzeer, Department of Finance and Administrative Services Purchasing and Contracting Division Director

2020 Q2 WMBE Report

Please find attached the 2020 Q2 report for women- and minority-owned business utilization for the City of Seattle. Please review these reports for a detailed look at how each department of the City of Seattle utilizes women- and minority-owned businesses for consulting, purchasing and construction contracts.

Reports are posted on the City website and distributed to appropriate offices and interested public organizations.

If you have questions, please feel free to contact me at 206-684-4535/[email protected], Miguel Beltran at (206) 684-4525/[email protected], or Carmen Kucinski (206) 684- 0188/[email protected].

Purchasing and Contracting Liz Alzeer, Division Director 700 Fifth Ave., 41st Floor | P.O. Box 94687 | Seattle, WA 98124-4687 | 206-684-0444 | seattle.gov/fas

mailto:[email protected]



WMBE Interdepartmental Team Page 2 July 31, 2020

About the Report Source data for consultant and purchasing contracts is generated from the City’s main financial management system People Soft 9.2.

Source data from construction spending is generated using software systems CID and B2Gnow. It includes federal contracting dollars. There are three construction WMBE reports in this document. The “combined WMBE report” counts all payments made to the prime contractor and subcontractors during the reporting period. The “completed WMBE report” counts all payments made during the duration of projects that were closed out during the reporting period. The Job Order Contract (JOC) report counts all payments made to the prime contractor and subcontractors during the reporting period on JOC contracts.

Women- and minority-owned business (WMBE) reports key information

1. General WMBE informationa. The WMBE report uses data from the City’s Online Business Directory (OBD) to determine

WMBE status.b. Suppliers can be self-identified and/or state-certified.c. WMBE reports pulls in all doc types EXCEPT direct exclusions (DX), public works (PW),

Emergency PW, and SCPR (no longer exists).d. OBD Codes for self-identified firms are:

WMBE Code Definitions MWBE At least 51% owned by minority women WBE At least 51% owned by one or more women MBE At least 51% minority owned Ethnicity Code Definition A Asian, Native Hawaiian or Pacific Islander B Black or African American H Hispanic or Latino N Native American or Alaska Native W White

2. WMBE Report DataThe following lines constitute our filtering process by which you can understand what WMBE data isbrought in and what minority category the expenditures are credited to:

a. Only transactions with a PYMNT_DT. These must show up on the table: PS_PAYMENT_TBL

b. First to be assigned are lines with ETHNICITY_CD populated. ETHNICITY_CD assigns a valuedirectly to one of the Minority spend columns. It doesn’t matter what the Gov Class (MBE,etc.) says if the ETHNICITY_CD is populated.

c. The only time that GOV_CLASS is used to assign amounts to a column, is when theETHNICITY_CD is left blank. In that case, the GOV_CLASS determines what column gets thedollar credit.

d. If both the ETHNICITY_CD and the GOV_CLASS fields are blank, then this is not a WMBEtransaction. It is non-WMBE.

WMBE Interdepartmental Team Page 3 July 31, 2020

e. Only transactions with an account beginning with ‘5’ are included as WMBE transactions. Noliability accounts are included in the WMBE extract.

f. Note: We have a temporary, short term solution to address the “O” and “U” flipping issue.We stopped transferring the data from the state OMWBE report into PeopleSoft 9.2, whichnow requires us to manually update PS 9.2 to match the OBD data. If there were multiplelistings per supplier in the OBD, we used the state certified record. If there was not a statecertified record, we contacted the supplier to confirm ethnicity. Finally, if we were unable toreach the supplier, we defaulted to assign to “W” temporarily until we can identify apermanent fix.

Payments are categorized by type of contract – consultant or purchasing, and the contracting/payment mechanisms unique to those areas. The following contract/payment types are used in calculating WMBE spend for the purchasing and consultant contracting types.

Contract/Payment Type Description Blanket Contract Any payment made to a Blanket Contract vendor for acquisition of

goods and/or services. Consultant Contract Any payment made to a Consultant Contract not available on the

Consultant Roster. Consultant Roster Any payment made to a Consultant Contract included on the

Consultant Roster. Direct Voucher Any payment made utilizing the Direct Voucher (DV) delegated

authority for purchase of small value items that are not available on Blanket Contracts and which do not exceed $8,000, excluding tax, freight, or other charges, and which meet the other qualifying DV requirements.

Purchase Order Any payment made to a Purchase Contract for acquisition of specific supplies, materials, equipment or services not available on Blanket Contracts or through a Direct Voucher.

Departmental Purchase Orders

All payments made under departmental purchase order.

3. Potential Discrepancies between WMBE Report and Department’s own analytical tools.FAS only uses the actual payment dates for the reports. If other departments count the followingwhen generating reports, their data will not match the data reflected in FAS reports.

• counting “canceled” payments

• using “scheduled” payment dates

• using Voucher entered dates

As previously mentioned, the contracting and purchasing reports are prepared using People Soft 9.2, the new financial management system established in 2018. As part of the transition process we undertook a review process for potential discrepancies. If you detect any other discrepancies, please contact Kjell Elmer in PC at 206-727-8677/[email protected] and he will research the issue.


Report Date: July 31, 2020 WMBE Utilization 2020 Q2 Produced by: FAS, PC/Alzeer/Beltran For questions, please call Liz Alzeer (684-4535) or Miguel Beltran (684-4525)

Summary Reports

1. City Purchasing Spend with Graph (PrimeOnly)

2. City Consultant Spend with Graph (Prime Only)

3. City Purchasing and Consultant (Combined) Spend by Ethnicity

4. City Spend by Ethnicity

5. Consultant - Prompt Pay Report 2020 Q2

Public Works

6. Construction Workforce Diversity Report 2020 Q2

7. Race/Gender Completed Projects (including large federal outliers)

8. All invoice Payments year-to-date for Public Works

9. City Construction Spend (Completed) with Graph

10. Centennial Construction Job Order Contracts – All invoices Payments

11. Forma Construction Job Order Contracts – All invoices Payments

Purchasing and Contracting Liz Alzeer, Division Director 700 Fifth Ave., 41st Floor | P.O. Box 94687 | Seattle, WA 98124-4687 | 206-684-0444 | seattle.gov/fas

Purchasing and Consultant Spend

12. City Auditor

13. Arts and CulturalAffairs

14. City Budget Office

15. Seattle Dept. of Construction andInspections

16. Seattle City Light

17. Civil Rights

18. Neighborhoods

19. Economic Development

20. Education and Learning

21. Ethics and Elections

22. Finance and Administrative Services(FAS)

23. Fire Department

24. Human Resources

25. Human Services

26. Housing

27. Immigrant and Refugee Affairs(OIRA)

28. Intergovernmental Relations

29. Information Technology

30. Legislative

31. Law Department

32. Mayor’s Office

33. Municipal Court

34. Office of Planning and CommunityDevelopment

35. Library

36. Parks

37. Employee Retirement

38. Seattle Center

39. Sustainability and Environmental Affairs(OSE)

40. Seattle Police Department

41. Seattle Public Utilities

42. Seattle Department ofTransportation

43. Office of Waterfront

All Departments Payment information by WMBE (Combined)

SUMMARY REPORTS City of Seattle WMBE Utilization 2020 Q 2

Year Percentage WMBE $ Amount Total Spend2006 6% $15,625,782 $247,585,7712007 11% $30,962,645 $280,596,0532008 10% $29,388,475 $297,370,0962009 13% $34,009,368 $261,960,1612010 14% $30,049,624 $221,979,3742011 13% $29,073,312 $228,715,5702012 14% $35,763,142 $252,781,2252013 15% $45,613,420 $300,225,9082014 14% $42,992,277 $309,075,8922015 14% $50,180,145 $366,285,3142016 13% $48,617,070 $376,394,0932017 13% $54,141,005 $405,491,3542018 14% $55,660,070 $384,412,3352019 18% $67,610,041 $374,710,680

2020 Q2 17% $35,738,380 $205,337,821

City Purchasing WMBE Spend (2006 to 2020 Q2)Purchasing WMBE Spend

0%

5%

10%

15%

20%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

City Purchasing WMBE Spend (Prime Only) - All Departments

PurchasingWMBE SpendPercentage

NOTES:

• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2

Citywide -2020 Goal

Purchasing = 18%

Year Percentage WMBE $ Amount Total Spend2004 10% $5,559,204 $56,963,5892005 8% $5,663,842 $71,768,8292006 11% $6,884,789 $65,132,6512007 13% $11,422,374 $90,401,9152008 14% $17,152,475 $125,677,7042009 14% $17,267,666 $121,937,2192010 12% $12,288,957 $102,813,1182011 11% $10,251,817 $93,444,3052012 9% $9,891,068 $114,267,4952013 9% $13,708,058 $148,372,9182014 14% $22,187,819 $156,112,2192015 15% $24,043,081 $158,348,6732016 20% $31,920,471 $160,348,0362017 21% $39,074,752 $189,436,6672018 23% $40,609,456 $175,677,7242019 28% $48,558,302 $172,649,862

2020 Q2 25% $24,680,470 $98,735,473

1288290.3 9805041.68

City Consultant WMBE Spend (2004 to 2020 Q2)Consultant WMBE Spend

0%

5%

10%

15%

20%

25%

30%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

City Consultant WMBE Spend (Prime Only) ‐ All Departments

ConsultantWMBESpendPercentage

NOTES:

• 2020 year to date spend through 6/30/2020

• Produced by PC/FAS

• Source: PeopleSoft 9.2

Citywide -2020 Goal

Consultant = 27%

Citywide Summary of Payment Information by WMBE (Combined) EthnicitySummarized by Doc Type

2020-01-01 Thru 2020-06-30

Database: SEFP92 Report ID: Z_PO_WMBER08Run Date: 7/15/2020 15:27 PM Data Source: Z_PO_WMBE_DATASOURCE_URL_08

Doc Type

Doc Type Group Total $ Payments

African American

% Spent Asian % Spent

White Women

% Spent Hispanic % Spent Native American

% Spent Other WMBE % Spent Total WMBE Spent % Spent

Page 1 Spec ID: SEAFINP2PR001

CC Consultant Contract

$84,446,372.54 $696,671.50 0.82% $3,398,500.84 4.02% $11,104,492.60

13.15% $774,459.37 0.92% $55,074.97 0.07% $71,402.74 0.08% $16,100,602.02 19.07%

CR Consultant Roster $14,289,100.67 $229,135.90 1.60% $2,290,221.51 16.03% $4,769,128.79

33.38% $366,097.86 2.56% $85,339.76 0.60% $839,944.17 5.88% $8,579,867.99 60.04%

Consultant $98,735,473.21 $925,807.40 0.94% $5,688,722.35 5.76% $15,873,621.39

16.08% $1,140,557.23

1.16% $140,414.73 0.14% $911,346.91 0.92% $24,680,470.01 25.00%

DV Direct Voucher $9,390,214.58 $423,554.80 4.51% $292,371.73 3.11% $794,732.68

8.46% $153,011.50 1.63% $58,743.59 0.63% $39,248.60 0.42% $1,761,662.90 18.76%

B Blanket $183,236,212.63

$5,730,034.74 3.13% $13,082,622.98 7.14% $8,261,213.42

4.51% $1,906,947.00

1.04% $3,775,181.52

2.06% $780,023.40 0.43% $33,536,023.06 18.30%

DPO Department Purchase Order

$5,211,175.47 $83,845.53 1.61% $10,745.69 0.21% $327,079.50

6.28% $16,282.07 0.31% $2,741.23 0.05% $0.00 0.00% $440,694.02 8.46%

P Purchase Order $7,500,218.68 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%

Purchasing $205,337,821.36

$6,237,435.07 3.04% $13,385,740.40 6.52% $9,383,025.60

4.57% $2,076,240.57

1.01% $3,836,666.34

1.87% $819,272.00 0.40% $35,738,379.98 17.40%

Total City:

$304,073,294.57

$7,163,242.47 2.36% $19,074,462.75

6.27% $25,256,646.99

8.31% $3,216,797.80

1.06% $3,977,081.07

1.31% $1,730,618.91 0.57% $60,418,849.99 19.87%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_08&BIND3=AD0&BIND2=2020-01-01&BIND1=2020-06-30&BIND4=CC

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https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_08&BIND3=AD0&BIND2=2020-01-01&BIND1=2020-06-30&BIND4=DV

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_08&BIND3=AR0&BIND2=2020-01-01&BIND1=2020-06-30&BIND4=B

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_08&BIND3=CL0&BIND2=2020-01-01&BIND1=2020-06-30&BIND4=DPO

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2020 Q2 City Spending by Ethnicity

Construction Purchasing ConsultantTotal

Contractor Payment

% of City Contract Payment

Black $2,161,093 $6,237,435 $925,807 $9,324,335 2.03%Asian American $5,841,396 $13,385,740 $5,688,722 $24,915,859 5.44%Hispanic $4,547,022 $2,076,241 $1,140,557 $7,763,820 1.69%Native American $1,616,320 $3,836,666 $140,415 $5,593,401 1.22%White Female $10,814,646 $9,383,026 $15,873,621 $36,071,293 7.87%Other WMBE N/A $819,272 $911,347 $1,730,619 0.38%Non-Minority $129,190,111 $169,599,441 $74,055,003 $372,844,556 81.36%Grand Total $154,170,588 $205,337,821 $98,735,473 $458,243,883 100%

Total Contractor Payment (provided by Prime)

% of City Contract Payment (w/o tax)

Total Contractor Payment

% of City Contract Payment

Total Contractor Payment % of City Contract

Payment

Black $2,161,093.00 1% Black $925,807.40 0.94% Black 6,237,435.07$ 3.04%Asian American $5,841,396.00 4% Asian American $5,688,722.35 5.76% Asian American 13,385,740.40$ 6.52%Hispanic $4,547,022.00 3% Hispanic $1,140,557.23 1.16% Hispanic 2,076,240.57$ 1.01%Native American $1,616,320.00 1% Native American $140,414.73 0.14% Native American 3,836,666.34$ 1.87%White Female $10,814,646.00 7% White Female $15,873,621.39 16.08% White Female 9,383,025.60$ 4.57%Other WMBE $0.00 0% Other WMBE $911,346.91 0.92% Other WMBE 819,272.00$ 0.40%Non-Minority $129,190,111.00 84% Non-Minority $74,055,003.20 75.00% Non-Minority 169,599,441.38$ 82.60%Grand Total $154,170,588.00 100.00% Grand Total $98,735,473.21 100% Grand Total 205,337,821.36$ 100%

Payment by Ethnicity (Construction + Purchasing + Consultant)

Ethnicity

Purchasing Payment by Ethnicity

EthnicityEthnicity

Consultant Payment by Ethnicity

Ethnicity

Contractor Payment by Ethnicity

2.03%

5.44%

1.69%1.22%

7.87%

0.38%

Black

Asian American

Hispanic

Native American

White Female

Other WMBE

Average daysNumber On

TimeNumber Invoices

Percent On Time Average days

Number On Time

Number Invoices

Percent On Time

Number On Time

Number Invoices

Percent On Time

ADO City Auditors Office 0 0 0 0% 20 14 18 78% 14 18 78%

AR0 Arts & Cultural Affairs 0 0 0 0% 7 14 14 100% 14 14 100%

CBO City Budget Office 15 5 6 83% 11 4 4 100% 9 10 90%

CIO Construction and Inspections 18 23 23 100% 19 68 75 91% 91 98 93%

CLO Seattle City Light 37 57 82 70% 34 425 624 68% 482 706 68%

CPO Community Police Commission 0 0 0 0% 15 2 2 100% 2 2 100%

CRO Civil Right Office 0 0 0 0% 15 28 28 100% 28 28 100%

DON Dept of Neighborhood 12 8 8 100% 13 33 34 97% 41 42 98%

EDO OED & SPECIAL EVENTS OFFICE 0 0 0 0% 10 111 112 99% 111 112 99%

EEO Dept of Education and Early Learning 4 12 12 100% 19 24 25 96% 36 37 97%

ETO Ethics & Elections Commision 0 0 0 0% 5 6 6 100% 6 6 100%

FAS Finance and Administrative Services 40 76 86 88% 17 273 297 92% 349 383 91%

FDO Seattle Fire Department 0 0 0 0% 7 32 32 100% 32 32 100%

FGO Finance General 0 0 0 0% 0 0 0 0% 0 0 0%

HRO Human Resources 0 0 0 0% 3 17 17 100% 17 17 100%

HSO Human Service Department 19 9 11 82% 23 28 35 80% 37 46 80%

HUO Housing Office 0 0 0 0% 8 3 3 100% 3 3 100%

HXO Hearing Examiner 0 0 0 0% 7 4 4 100% 4 4 100%

IAO Immigrant & Refugee Affrs off 0 0 0 0% 25 123 139 88% 123 139 88%

IGO Office of Inspe for Public Safety 0 0 0 0% 22 7 7 100% 7 7 100%

IRO Intergovernmentl Relations off 0 0 0 0% 8 32 33 97% 32 33 97%

ITO Seattle Info Technology Depto 21 481 546 88% 21 208 240 87% 689 786 88%

LGO Legislative Department 0 0 0 0% 25 12 15 80% 12 15 80%

LSO Office of Labor Standards 0 0 0 0% 65 79 89 89% 79 89 89%

LWO Law Department 24 3 3 100% 17 2 2 100% 5 5 100%

MCO Seattle Municipal Courts 10 4 4 100% 10 10 10 100% 14 14 100%

MAO Mayor office 0 0 0 0% 6 1 1 100% 1 1 100%

PCO Planning & Community Office 32 2 4 50% 24 55 60 92% 57 64 89%

PLO Seattle Public Library 22 6 6 100% 16 91 97 94% 97 103 94%

PRO Parks 10 245 251 98% 9 83 86 97% 328 337 97%

REO Retirement System 5 3 3 100% 10 7 7 100% 10 10 100%

SCO Seattle Center 16 35 40 88% 22 33 42 79% 68 82 83%

SEO Sustainability & Environment 0 0 0 0% 29 159 175 91% 159 175 91%

SPO Seattle Police Department 6 15 15 100% 12 75 83 90% 90 98 92%

SUO Seattle Public Utilities 16 202 203 100% 18 506 516 98% 708 719 98%TRO Seattle Department of Transportation 7 72 75 96% 7 805 819 98% 877 894 98%

City Total 2020 17 1258 1,378 91% 17 3374 3,751 90% 4632 5,129 90%

Prompt Pay Annual Report 2020 Q2Consultant Roster Consultant Contracts Total Contracts

Departments

• Average days for payment from invoice receipt.• Goal: all invoices paid within 30 days, with 0% late.

Ethnicity Gender Apprentice Hours Percentage of Apprentice Hours

Journey Level Hours

Percentage of Journey Level Hours

Total Hours Percentage of Total Hours

African American Female 2,364.0 3.6% 1,100.8 0.4% 21,406.7 6.1%

Male 7,539.8 11.4% 10,402.1 3.7%

Asian Female 60.5 0.1% 8.0 0.0% 11,380.9 3.3%

Male 5,739.5 8.7% 5,572.9 2.0%

Caucasian Female 7,999.2 12.1% 12,008.5 4.2% 204,837.3 58.6%

Male 19,821.0 30.0% 165,008.7 58.2%

Hispanic Female 3,886.5 5.9% 115.5 0.0% 45,410.5 13.0%

Male 8,439.3 12.8% 32,969.3 11.6%

Native American Female 104.5 0.2% 145.5 0.1% 8,336.0 2.4%

Male 2,339.0 3.5% 5,747.0 2.0%

Not Specified Female 307.8 0.5% 1,695.0 0.6% 45,997.4 13.2%

Male 5,786.1 8.7% 38,208.5 13.5%

Other Female 88.5 0.1% 1,229.0 0.4% 12,192.2 3.5%

Male 1,679.5 2.5% 9,195.2 3.2%

Total Hours 66,155.2 283,405.8 349,561.0

Apprentice Utilization Requirement 15% NOTE: Projects with no apprenticeship requirement (Office of Housing, FHWA and FTA) are excluded from this report.

Apprentice Utilization Journey-Level Utilization

Total Hours 66,155.2 18.9% 283,405.8 81.1%

CITY OF SEATTLE - CONSTRUCTION WORKFORCE DIVERSITY

Reporting Period: 1/1/2020 - 6/30/2020

Apprentice Hours Journey-Level Hours Combined Hours

Total Hours 66,155.2 283,405.8 349,561.0

People of Color 32,241.1 48.7% 66,485.2 23.5% 98,726.2 28.2%

Female Hours 14,811.0 22.4% 16,302.2 5.8% 31,113.2 8.9%

City of SeattleCity Purchasing and Contracting

Total Payments on Completed Construction Projects 01/01/2020 to 6/30/2020

Dept. # of ContractsCity Contract Payment

(w/o tax)Actual MBE Payments Actual WBE Payments Total WMBE Payments

WMBE % of City Contract Payment (w/o tax)

FAS 0 -$ -$ -$ -$ 0.0%LIGHT 3 1,877,371.32$ -$ 91,641.50$ 91,641.50$ 4.9%PARKS 3 1,939,700.12$ -$ 136,200.00$ 136,200.00$ 7.0%SDOT 5 7,966,879.17$ 875,926.42$ 1,563,682.69$ 2,439,609.11$ 30.6%SPU 5 8,002,646.40$ 443,430.00$ 92,746.00$ 536,176.00$ 6.7%SEACTR 0 -$ -$ -$ -$ 0.0%SPL 0 -$ -$ -$ -$ 0.0%Grand Total 16 19,786,597.01$ 1,319,356.42$ 1,884,270.19$ 3,203,626.61$ 16.2%

Total Contractor Payment (provided by

Prime)


Black -$ 0.0%Asian American 230,462.00$ 1.2%Hispanic 864,371.70$ 4.4%Native American 224,522.72$ 1.1%White Female 1,884,270.19$ 9.5%Non-Minority 16,582,970.40$ 83.8%Grand Total 19,786,597.01$ 100.00%

WMBE data includes all payments to prime contractors and subcontractors for the entire projectData excludes JOC work-orders


Ethnicity

City Of SeattleCity Purchasing and Contracting

All Invoices Paid for All Construction Projects Report 1/1/2020 to 6/30/2020




FAS 28 13,780,984$ 2,517,229$ 4,965,362$ 7,482,590$ 54.3%LIGHT 31 14,597,312$ 1,188,144$ 554,518$ 1,742,662$ 11.9%PARKS 34 11,099,489$ 1,932,430$ 1,517,919$ 3,450,348$ 31.1%SDOT 37 90,483,460$ 5,773,074$ 3,129,130$ 8,902,204$ 9.8%SPU 30 22,336,558$ 2,583,211$ 623,918$ 3,207,129$ 14.4%SEACTR 7 1,872,786$ 171,744$ 23,800$ 195,544$ 10.4%SPL 0 -$ -$ -$ -$ 0.0%Grand Total 167 154,170,589$ 14,165,831$ 10,814,646$ 24,980,478$ 16.2%

Total Contractor Payment (provided by

Prime)


Black 2,161,093$ 1.4%Asian American 5,841,396$ 3.8%Hispanic 4,547,022$ 2.9%Native American 1,616,320$ 1.0%White Female 10,814,646$ 7.0%Non-Minority 129,190,111$ 83.8%Grand Total 154,170,589$ 100.00%


Ethnicity

WMBE data includes all payments to prime contractors and subcontractors

Data includes all construction projects.

Year Percentage WMBE $ Amount Total Spend2004 11% $7,042,623 $62,774,0072005 11% $4,592,594 $40,839,1862006 15% $10,488,700 $70,481,9052007 13% $12,964,529 $98,654,1172008 17% $8,223,752 $48,248,0362009 18% $24,459,742 $139,706,9402010 18% $14,917,078 $85,114,0272011 15% $31,524,526 $215,062,6882012 24% $13,924,960 $59,166,0252013 16% $21,880,679 $133,723,8812014 15% $39,517,391 $261,792,1842015 19% $19,359,642 $101,320,8272016 18% $39,968,828 $225,140,3562017 16% $22,024,945 $141,055,7822018 16% $42,206,357 $259,962,8832019 16% $20,147,541 $129,837,428

2020 Q2 16% $3,203,627 $19,786,597

1288290.3 9805041.68

*2002 and 2003 is a percentage that reflects both consultant and purchasing spend in a combined total. Data is sourced from City WMBE Spend Reports.

City Construction WMBE Spend (2004 to 2020 Q2)Construction Completed Projects WMBE Spend

0%

5%

10%

15%

20%

25%

30%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

Citywide Construction Completed Projects WMBE Spend

ConstructionWMBE Spend

NOTES:

• Data since 2004 is sourced from the Completed Construction Reports.

• Produced by City of Seattle, FAS/PC


All Invoices Paid on Centennial JOC Work Orders Report 1/1/2020 to 6/30/2020




FAS 5 874,595.33$ 146,252.60$ 221,262.39$ 367,514.99$ 42%LIGHT 9 1,395,483.77$ 480,450.52$ 184,964.63$ 665,415.15$ 48%PARKS 1 4,452.32$ 4,655.64$ 560.00$ 5,215.64$ 117%SDOT 0 -$ -$ -$ -$ 0%SPU 2 344,778.32$ 195,864.44$ 7,293.00$ 203,157.44$ 0%SEACTR 0 -$ -$ -$ -$ 0%SPL 0 -$ -$ -$ -$ 0%Grand Tota 17 2,619,309.74$ 827,223.20$ 414,080.02$ 1,241,303.22$ 47.4%



Black 417,277.52$ 15.9%Asian American 368,064.44$ 14.1%Hispanic -$ 0.0%Native American 41,881.24$ 1.6%White Female 414,080.02$ 15.8%Non-Minority 1,378,006.52$ 52.6%Grand Total 2,619,309.74$ 100.00%


Ethnicity



All Invoices Paid on Forma JOC Work Orders Report 1/1/2020 to 6/30/2020




FAS 9 1,131,918.49$ 413,174.40$ 223,744.60$ 636,919.00$ 56%LIGHT 1 11,802.08$ -$ 4,475.50$ 4,475.50$ 38%PARKS 2 33,857.42$ 5,384.63$ 833.15$ 6,217.78$ 18%SDOT 0 -$ -$ -$ -$ 0%SPU 1 31,566.30$ 24,640.82$ 9,929.85$ 34,570.67$ 110%SEACTR 4 298,374.03$ 75,720.99$ 39,995.95$ 115,716.94$ 39%SPL 0 -$ -$ -$ -$ 0%Grand Tota 17 1,507,518.32$ 518,920.84$ 278,979.05$ 797,899.89$ 52.9%



Black 38,515.98$ 2.6%Asian American 80,017.14$ 5.3%Hispanic 399,627.92$ 26.5%Native American 759.80$ 0.1%White Female 278,979.05$ 18.5%Non-Minority 709,618.43$ 47.1%Grand Total 1,507,518.32$ 100.00%


Ethnicity


City of Seattle WMBE Utilization 2020 Q2

PURCHASING AND CONSULTANT SPEND

Year

Total Percent WMBE Total Percent WMBE2005 $32,548 80% $26,085 $8,056 0% $02006 $29,280 97% $28,294 $3,141 0% $02007 $93,197 52% $48,034 $4,671 0% $02008 $35,270 11% $3,713 $9,879 0% $02009 $11,565 0% $0 $787 0% $02010 $8,750 0% $0 $0 0% $02011 $0 0% $0 $1,588 0% $02012 $58,499 0% $0 $62 0% $02013 $229,896 17% $38,900 $2,860 0% $02014 $369,261 0.1% $325 $16 0% $02015 $333,036 0% $0 $2,335 21% $5002016 $141,971 0% $0 $318 0% $02017 $453,604 28% $126,800 $18,848 28% $5,2002018 $407,591 7% $26,564 $17,649 53% $9,3022019 $578,772 1% $8,600 $2,992 0% $0

2020 Q2 $225,170 0% $0 $1,850 0% $0

City AuditorWMBE Utilization - Consultant and Purchasing

Consultant Purchasing

Consultant = 10%

Purchasing = 10%

0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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n

City Auditor WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Year

Total Percent WMBE Total Percent WMBE

2005 $30,339 0% $0 $125,895 9% $11,847

2006 $60,872 8% $5,000 $102,429 21% $21,4782007 $183,977 0% $875 $200,366 12% $23,8262008 $216,633 0% $0 $319,311 8% $25,6022009 $100,319 0% $0 $118,889 19% $22,5152010 $74,728 0% $0 $76,529 8% $6,0022011 $23,000 0% $0 $62,781 21% $13,0082012 $100,431 0% $0 $67,525 23% $15,3612013 $226,605 7% $15,200 $120,091 29% $34,8972014 $176,222 21% $36,450 $123,663 23% $28,3382015 $121,039 18% $21,540 $143,613 21% $30,0442016 $0 0% $0 $106,674 35% $37,3082017 $29,050 93% $27,000 $107,556 43% $46,7422018 $0 0% $0 $105,611 28% $30,0252019 $193,408 16% $31,750 $499,047 70% $348,538

2020 Q2 $77,178 1% $1,000 $56,946 45% $25,837

Arts & Cultural AffairsWMBE Utilization - Consultant and Purchasing


Consultant = 75%

Purchasing = 60%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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n

Arts & Cultural Affairs WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


YearTotal Percent WMBE Total Percent WMBE

2011 $643,228 0% $0 $20,368 82% $16,6112012 $357,090 17% $60,900 $43,052 32% $13,9452013 $180,550 0% $0 $33,576 43% $14,5302014 $12,660 0% $0 $29,468 69% $20,4662015 $146,280 79% $115,294 $72,068 51% $36,8012016 $210,961 31% $64,978 $71,170 48% $34,2642017 $107,433 53% $57,423 $47,647 21% $10,1652018 $515,946 15% $76,597 $26,698 44% $11,6922019 $123,549 17% $21,387 $37,638 32% $12,082

2020 Q2 $21,717 46% $10,080 $5,960 41% $2,468


WMBE Utilization - Consultant and Purchasing

City Budget Office

Consultant = 25%

Purchasing = 30%

0%

20%

40%

60%

80%

100%

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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n

City Budget Office WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Seattle Dept. of Construction and Inspections (SDCI)


2005 $1,156,761 14% $164,481 $5,973,719 8% $488,245

2006 $818,042 14% $113,617 $5,515,370 5% $280,3012007 $1,325,527 20% $268,890 $5,256,613 14% $711,2752008 $2,268,451 13% $302,211 $3,940,812 12% $463,7722009 $1,631,150 18% $290,008 $2,406,250 10% $231,9462010 $521,502 12% $61,717 $1,137,801 22% $250,6572011 $718,944 8% $54,809 $1,325,717 45% $595,1832012 $687,225 10% $72,072 $1,355,441 34% $460,4462013 $2,124,514 22% $463,135 $4,247,900 9% $367,6642014 $2,332,424 48% $1,110,758 $1,921,764 24% $463,7172015 $2,134,965 42% $887,203 $1,590,617 26% $411,1472016 $2,648,716 49% $1,304,228 $1,997,556 24% $483,8822017 $2,450,588 55% $1,342,604 $1,073,339 37% $392,4112018 $1,177,111 12% $141,197 $636,433 38% $240,5252019 $1,144,537 13% $145,697 $669,069 29% $195,679

2020 Q2 $655,427 10% $67,591 $337,822 19% $63,021



Consultant = 13%

Purchasing = 29%

0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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n

SDCI WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

SDCI 2020 Goals

NOTES:


Seattle City Light


2005 $12,099,304 3% $331,785 $34,991,599 5% $1,748,122

2006 $8,466,583 9% $801,421 $57,582,819 8% $4,620,3932007 $17,347,911 7% $1,152,136 $74,535,158 8% $6,077,6052008 $24,606,007 11% $2,800,993 $82,010,683 7% $6,080,7722009 $26,997,357 11% $3,003,344 $63,423,581 12% $7,872,7702010 $14,047,637 10% $1,464,121 $63,611,471 14% $8,723,2482011 $15,105,695 14% $2,058,583 $72,614,948 13% $9,690,3522012 $17,779,900 11% $1,917,083 $81,591,781 12% $9,526,9592013 $26,625,468 15% $3,990,428 $99,182,196 17% $16,873,0512014 $31,297,335 17% $5,314,716 $91,794,731 11% $9,830,5792015 $36,806,801 11% $4,045,050 $125,869,436 11% $13,635,1652016 $35,868,730 12% $4,454,599 $119,444,808 9% $10,754,8862017 $33,815,540 9% $3,165,944 $137,110,121 8% $10,724,8342018 $26,796,842 18% $4,850,764 $158,034,198 7% $11,483,1722019 $22,895,069 14% $3,228,510 $111,130,540 12% $12,930,716

2020 Q2 $12,259,517 12% $1,474,741 $53,313,769 11% $6,124,585


Consultant PurchasingConsultant = 13%

Purchasing = 13%

0%

5%

10%

15%

20%

25%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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Seattle City Light WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Year


2005 $72,499 14% $10,000 $122,188 32% $38,587

2006 $107,635 11% $12,200 $72,987 32% $23,2792007 $88,473 4% $3,600 $107,346 40% $43,4652008 $4,318 0% $0 $157,213 44% $69,6532009 $14,150 0% $0 $110,141 35% $38,4312010 $14,295 30% $4,295 $95,175 30% $28,4642011 $72,000 0% $0 $54,914 41% $22,2642012 $32,000 0% $0 $97,752 45% $43,9972013 $83,906 0% $0 $101,976 32% $32,4782014 $195,618 2% $3,675 $87,626 48% $42,0572015 $202,280 2% $3,350 $383,848 69% $265,8722016 $825,246 8% $62,202 $120,180 72% $86,5322017 $875,828 9% $82,164 $236,302 45% $107,3822018 $766,706 1% $11,380 $81,967 49% $40,5592019 $377,695 0% $1,300 $192,253 19% $36,593

2020 Q2 $101,109 0% $200 $48,670 24% $11,855

Civil RightsWMBE Utilization - Consultant and Purchasing


Consultant = 5%

Purchasing = 25%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Civil Rights WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $456,336 0% $195 $624,626 13% $83,325

2006 $34,500 100% $34,500 $870,839 16% $142,2882007 $43,992 12% $5,350 $924,480 41% $377,6862008 $415,409 5% $21,411 $690,810 41% $285,0132009 $527,748 33% $174,562 $513,621 35% $181,8642010 $454,842 54% $246,603 $376,888 52% $195,7632011 $445,270 81% $361,999 $471,131 71% $333,2132012 $506,214 89% $451,495 $401,265 63% $252,7872013 $548,703 81% $442,711 $349,939 62% $216,1682014 $1,136,559 80% $914,669 $497,651 65% $321,5362015 $260,613 32% $82,988 $150,307 32% $48,8482016 $454,903 21% $94,023 $350,324 49% $171,9762017 $498,797 24% $120,882 $403,189 59% $239,1512018 $273,069 38% $102,735 $287,572 64% $183,0812019 $190,590 57% $109,532 $271,518 66% $178,931

2020 Q2 $171,072 48% $81,331 $184,886 71% $131,863

NeighborhoodsWMBE Utilization - Consultant and Purchasing


Consultant = 77%

Purchasing = 66%

0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Neighborhood WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Year


2005 $114,033 32% $36,870 $4,589,275 0% $19,183

2006 $122,523 40% $49,111 $994,866 2% $21,387

2007 $149,139 28% $42,461 $141,112 24% $34,355

2008 $371,151 25% $94,132 $145,190 33% $47,788

2009 $131,587 18% $23,190 $141,742 14% $19,891

2010 $194,644 13% $24,700 $190,603 13% $23,833

2011 $256,061 40% $102,825 $431,649 14% $61,106

2012 $228,284 35% $80,263 $682,739 11% $75,833

2013 $187,634 13% $24,076 $173,409 23% $39,103

2014 $220,972 15% $33,732 $219,399 42% $92,890

2015 $271,992 37% $101,812 $232,318 13% $30,981

2016 $434,806 60% $261,715 $298,056 24% $72,692

2017 $800,235 67% $539,822 $304,540 9% $26,140

2018 $4,685,793 12% $539,867 $712,616 11% $79,020

2019 $1,592,440 19% $307,803 $669,896 14% $92,2682020 Q2 $1,609,304 7% $112,965 $145,074 52% $75,429

Economic DevelopmentWMBE Utilization ‐ Consultant and Purchasing


Consultant = 55%

Purchasing = 60%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WMBE

Percentage Utilization

Economic Development WMBE Utilization ‐Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2015 $1,237,189 68% $843,362 $1,441,382 51% $728,8422016 $1,493,266 54% $803,607 $1,358,715 62% $847,6482017 $1,555,675 44% $688,628 $1,093,938 63% $690,0732018 $1,918,943 36% $687,539 $930,673 80% $742,7262019 $1,217,344 36% $433,070 $984,740 84% $828,3992020 Q2 $1,291,127 14% $187,203 $572,422 93% $534,588


Education and Early LearningWMBE Utilization - Consultant and Purchasing

Consultant = 45%

Purchasing = 75%

0%

20%

40%

60%

80%

100%

2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

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n

Education and Early Learning WMBE UtilizationConsultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $0 0% $0 $5,550 21% $1,174

2006 $0 0% $0 $12,196 13% $1,6102007 $0 0% $0 $32,255 5% $1,5092008 $0 0% $0 $7,498 4% $2792009 $0 0% $0 $11,694 1% $1232010 $0 0% $0 $3,743 17% $6482011 $219 0% $0 $19,172 13% $2,4562012 $0 0% $0 $12,015 4% $4382013 $0 0% $0 $10,238 11% $1,0752014 $0 0% $0 $34,079 10% $3,5692015 $0 0% $0 $11,004 12% $1,2812016 $105,674 0% $0 $86,881 97% $84,2952017 $65,898 1% $900 $308,594 95% $293,5732018 $75,400 100% $75,400 $15,124 59% $8,9132019 $14,670 100% $14,670 $303,256 91% $276,011

2020 Q2 $51,996 100% $51,996 $6,324 67% $4,224

Ethics and ElectionsWMBE Utilization - Consultant and Purchasing


0%

20%

40%

60%

80%

100%

120%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Ethics and Elections WMBE Utilization -Consultant and Purchasing

Consultant

Purchasing

NOTES:

• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2


2010 $5,779,836 12% $688,225 $39,101,494 9% $3,602,5632011 $4,609,747 12% $549,305 $42,404,118 7% $2,843,9282012 $5,783,917 17% $1,008,826 $46,779,443 16% $7,604,6382013 $6,826,628 25% $1,739,866 $49,879,833 15% $7,266,4492014 $11,377,090 36% $4,092,452 $61,739,488 14% $8,859,8202015 $13,378,406 27% $3,573,254 $68,602,680 15% $10,108,6392016 $15,356,849 30% $4,577,216 $71,373,081 16% $11,574,3702017 $21,800,882 14% $3,084,592 $82,069,028 14% $11,518,3862018 $22,731,694 6% $1,454,117 $60,117,115 19% $11,304,3582019 $8,461,212 36% $3,016,426 $61,950,465 21% $13,189,944

2020 Q2 $4,841,677 30% $1,437,176 $36,981,107 25% $9,138,864


Finance and Administrative Services (FAS)WMBE Utilization - Consultant and Purchasing

Consultant = 23%

Purchasing = 18%

0%

10%

20%

30%

40%

50%

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

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n

Finance and Administrative Services WMBE Utilization Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:

• 2020 year to date spend through 6/30/2020• Source: PeopleSoft 9.2 • Produced by PC/FAS

Year


2005 $142,524 0% $369,851 $6,169,742 6% $384,959

2006 $494,175 1% $3,751 $4,715,541 12% $560,2862007 $620,024 0% $0 $4,466,726 12% $534,5002008 $1,166,999 4% $44,326 $4,986,937 17% $826,5512009 $209,693 16% $32,578 $5,250,423 12% $655,5972010 $270,230 0% $0 $5,718,934 11% $609,1302011 $409,466 0% $0 $8,190,473 11% $898,5382012 $962,251 21% $205,450 $7,074,075 12% $838,0532013 $1,554,510 12% $188,668 $10,331,045 10% $991,7182014 $1,101,229 29% $321,045 $10,353,609 9% $981,3682015 $1,357,378 25% $343,960 $5,695,636 18% $1,037,2302016 $1,723,206 35% $607,902 $10,773,251 8% $842,7782017 $1,457,464 42% $608,975 $6,508,459 16% $1,039,4522018 $2,392,625 30% $713,151 $6,663,615 16% $1,096,2682019 $3,613,866 26% $953,200 $5,838,177 21% $1,212,804

2020 Q2 $1,501,777 16% $233,571 $2,381,120 27% $644,550

Fire DepartmentWMBE Utilization - Consultant and Purchasing


Consultant = 28%

Purchasing = 16%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Fire Department WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:

• 2020 year to date spend through 6/30/2020• Produced by PC/FAS

Seattle Department of Human Resources (SDHR)


2005 $1,055,198 4% $45,518 $426,128 14% $60,239

2006 $1,492,053 3% $49,288 $222,324 20% $44,4012007 $1,312,625 9% $112,536 $714,698 8% $57,9292008 $918,695 13% $116,903 $271,570 12% $31,3472009 $979,683 8% $79,530 $6,634 57% $3,8052010 $1,282,852 3% $33,580 $97,999 30% $29,4232011 $999,962 3% $27,000 $165,454 58% $96,2792012 $1,084,891 5% $52,510 $189,890 71% $135,4632013 $1,189,290 4% $42,337 $194,658 73% $141,2962014 $1,104,035 28% $310,660 $1,347,433 11% $150,5122015 $1,368,588 50% $688,537 $827,324 24% $199,1922016 $1,448,690 60% $870,617 $1,595,718 17% $278,9232017 $2,662,403 68% $1,800,756 $1,087,855 22% $242,9332018 $1,344,384 49% $653,524 $7,637,606 2% $174,8082019 $1,124,650 66% $741,167 $7,505,753 3% $227,951

2020 Q2 $58,342 50% $29,145 $6,351,129 1% $87,633



Consultant = 50%

Purchasing = 7.5%

0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

SDHR WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $238,461 2% $3,800 $32,069,230 0% $151,879

2006 $45,645 66% $30,225 $9,495,986 2% $157,2882007 $257,753 30% $78,473 $3,439,187 23% $778,2062008 $217,938 23% $49,115 $5,222,838 25% $1,328,7262009 $207,956 62% $129,030 $5,248,903 24% $1,276,1392010 $82,020 20% $16,024 $3,743,324 35% $1,303,4912011 $99,756 57% $57,137 $3,452,985 41% $1,401,1002012 $132,478 65% $85,504 $3,717,914 38% $1,404,4232013 $87,695 49% $42,725 $3,702,460 39% $1,436,6562014 $22,225 53% $11,750 $4,153,965 37% $1,522,9502015 $194,221 22% $43,028 $3,120,298 32% $997,1362016 $250,774 76% $191,520 $3,407,183 34% $1,173,6092017 $611,623 82% $499,413 $2,995,577 35% $1,039,5272018 $708,338 62% $441,658 $1,633,954 40% $650,6692019 $677,223 65% $443,323 $1,814,876 37% $668,433

2020 Q2 $408,541 86% $349,628 $766,384 51% $392,423

Human Services WMBE Utilization - Consultant and Purchasing


Consultant = 65%

Purchasing = 37%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Human Services WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $26,983 10% $2,716 $361,311 41% $147,910

2006 $13,829 4% $543 $2,609,275 1% $31,7542007 $0 0% $0 $271,017 13% $34,4602008 $0 0% $0 $782,296 12% $94,2912009 $16,855 0% $0 $260,535 22% $58,3612010 $4,848 0% $0 $102,266 33% $33,4842011 $39,035 0% $0 $68,888 35% $24,2792012 $112,706 34% $38,102 $77,190 47% $36,6422013 $160,854 17% $26,618 $82,765 56% $46,6102014 $103,574 8% $8,500 $153,184 34% $51,9702015 $209,502 9% $19,500 $85,380 63% $53,4052016 $112,760 13% $14,800 $48,533 56% $27,1542017 $146,719 1% $1,488 $30,830 73% $22,4492018 $249,229 18% $46,000 $29,572 77% $22,8432019 $425,960 1% $5,200 $43,169 71% $30,765

2020 Q2 $40,827 0% $0 $14,115 64% $9,088

HousingWMBE Utilization - Consultant and Purchasing


Consultant = 2%

Purchasing = 50%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Housing WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Immigration and Refugee Affairs (OIRA)


2013 $0 0% $0 $5,098 42% $2,1462014 $95,415 15% $14,400 $34,194 55% $18,8532015 $446,656 29% $128,194 $35,463 56% $19,7882016 $1,576,388 14% $219,573 $77,325 75% $57,9002017 $1,744,528 11% $198,066 $55,131 79% $43,5972018 $3,550,484 5% $180,060 $52,272 71% $37,2292019 $2,250,249 4% $91,488 $47,821 41% $19,579

2020 Q2 $994,665 6% $55,551 $19,359 61% $11,900



0%

20%

40%

60%

80%

100%

2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Office of Immigration and Refugee Affairs WMBE Utilization - Consultant and Purchasing

Consulting

Purchasing

NOTES:


Consultant = 80%

Purchasing = 80%

2020 Goals

Year


2005 $145,000 0% $0 $18,778 49% $9,260

2006 $230,855 4% $10,128 $16,601 49% $8,1692007 $237,322 48% $112,878 $16,053 74% $11,9032008 $307,196 44% $135,000 $26,540 50% $13,3412009 $429,357 5% $22,500 $17,245 37% $6,3182010 $148,234 0% $0 $21,712 27% $5,7942011 $85,909 0% $0 $12,971 27% $3,4992012 $97,500 0% $0 $8,968 25% $2,2412013 $160,249 6% $10,000 $12,469 29% $3,5642014 $113,000 5% $6,000 $8,740 41% $3,6212015 $239,000 44% $104,500 $3,480 88% $3,0612016 $468,250 32% $149,500 $5,030 88% $4,4172017 $530,250 24% $129,000 $54,288 89% $48,3652018 $535,250 31% $166,500 $4,480 88% $3,9472019 $505,350 25% $124,050 $39,019 2% $781

2020 Q2 $260,567 37% $95,150 $20,249 1% $249

Intergovernmental RelationsWMBE Utilization - Consultant and Purchasing


0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Intergovernmental Relations WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

NOTES:


Consultant = 90%

Purchasing = 100%

2020 Goals

Year


2005 $1,852,008 4% $82,656 $13,176,952 5% $634,578

2006 $1,466,831 11% $164,608 $15,519,048 9% $1,330,9142007 $1,168,823 33% $391,287 $16,116,201 12% $1,951,7902008 $1,220,188 33% $407,419 $19,372,383 13% $2,498,3592009 $2,384,373 15% $367,541 $25,598,134 21% $5,481,1702010 $2,171,824 12% $251,700 $15,999,841 14% $2,186,0162011 $546,476 31% $167,809 $14,195,861 8% $1,187,9032012 $617,353 24% $151,092 $12,856,361 8% $1,002,8192013 $2,445,670 16% $394,563 $16,447,673 11% $1,734,2112014 $3,182,161 16% $507,949 $16,071,919 12% $1,881,5102015 $6,642,980 16% $1,051,998 $33,165,515 15% $4,813,7522016 $5,175,863 26% $1,323,939 $26,723,668 14% $3,662,4172017 $14,985,427 46% $6,880,695 $43,879,177 22% $9,598,6142018 $17,610,454 33% $5,753,940 $42,583,991 25% $10,436,3632019 $22,812,517 30% $6,737,347 $61,246,755 26% $15,649,760

2020 Q2 $13,917,638 36% $4,996,360 $48,066,473 16% $7,488,862

Information TechnologyWMBE Utilization - Consultant and Purchasing


Consultant = 36%

Purchasing = 27%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Information Technology WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Year


2005 $309,940 31% $96,280 $341,756 40% $135,751

2006 $292,403 3% $8,780 $297,291 6% $17,2092007 $448,595 36% $162,229 $234,513 5% $11,1572008 $962,282 46% $446,416 $200,168 6% $12,3962009 $335,811 49% $163,116 $136,669 11% $15,0772010 $166,607 41% $68,622 $109,621 18% $20,1612011 $143,113 37% $52,528 $76,375 14% $10,6232012 $185,838 18% $33,122 $131,984 8% $10,6322013 $253,941 38% $95,880 $71,896 6% $3,9772014 $578,492 22% $128,748 $133,763 12% $16,5272015 $550,515 5% $29,401 $146,006 9% $13,0202016 $192,584 23% $43,990 $164,977 4% $6,6712017 $448,429 10% $45,550 $305,532 13% $40,5602018 $780,230 32% $251,980 $187,269 5% $9,6602019 $483,750 6% $31,322 $102,703 2% $1,603

2020 Q2 $233,416 38% $88,219 $64,380 2% $1,495

LegislativeWMBE Utilization - Consultant and Purchasing


0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Legislative WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

NOTES:


Consultant = 20%

Purchasing = 18%

2020 Goals

Year

Total Percent WMBE Total Percent WMBE2005 $0 0% $0 $71,093 3% $2,203

2006 $0 0% $0 $291,772 10% $28,3842007 $0 0% $0 $112,140 36% $40,7372008 $0 0% $0 $507,022 10% $52,1552009 $0 0% $0 $781,056 4% $32,8212010 $0 0% $0 $94,277 6% $5,4902011 $0 0% $0 $162,653 19% $31,0482012 $17,389 0% $0 $235,608 24% $56,9212013 $1,995 0% $0 $330,044 21% $68,6082014 $110,197 58% $63,518 $479,755 53% $254,8152015 $30,349 0% $0 $588,269 69% $408,2522016 $30,000 0% $0 $276,013 31% $86,1522017 $0 0% $0 $601,517 26% $155,3802018 $1,213,950 2% $30,000 $303,593 18% $55,7822019 $19,595 26% $5,000 $346,366 30% $105,129

2020 Q2 $115,097 0% $0 $236,199 25% $58,749

Law DepartmentWMBE Utilization - Consultant and Purchasing


Consultant = 25%

Purchasing = 30%

0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Law Department WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:

• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2 • Legal contracts are exempt from Consultant Contract Ordinance definitions,

and such spend is, therefore, not reflected here.


2005 $0 0% $0 $35,531 31% $10,966

2006 $0 0% $0 $33,720 40% $13,4232007 $8,699 100% $8,699 $52,056 34% $17,6242008 $9,950 0% $0 $59,640 34% $20,2812009 $0 0% $0 $46,185 44% $20,1762010 $19,350 0% $0 $73,075 33% $24,0202011 $133,965 13% $17,025 $96,955 48% $46,1972012 $116,036 16% $18,000 $73,473 52% $38,4582013 $228,068 20% $45,876 $62,994 43% $27,1192014 $247,188 29% $70,973 $86,300 20% $17,5832015 $63,746 88% $56,246 $97,206 41% $40,2762016 $181,930 13% $23,915 $87,828 47% $41,3252017 $110,774 55% $60,788 $70,188 40% $28,2672018 $29,625 0% $0 $46,189 54% $25,0212019 $33,052 11% $3,500 $37,435 51% $19,002

2020 Q2 $4,737 0% $0 $13,898 59% $8,208

Mayor's OfficeWMBE Utilization - Consultant and Purchasing


0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Mayor's Office WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

NOTES:


Year


2005 $33,148 0% $0 $1,037,672 7% 70,203$

2006 $21,755 0% $0 $1,282,863 5% 70,011$ 2007 $63,470 0% $0 $1,023,323 10% 100,641$ 2008 $73,543 0% $0 $1,844,987 13% 236,036$ 2009 $31,813 0% $0 $1,425,649 9% 125,738$ 2010 $43,401 54% $23,401 $1,506,462 6% 93,156$ 2011 $183,247 8% $14,207 $1,730,344 15% 262,138$ 2012 $89,000 0% $0 $2,027,011 15% 305,872$ 2013 $28,509 100% $28,509 $1,685,933 22% 372,514$ 2014 $6,192 100% $6,192 $1,904,260 23% 437,210$ 2015 $9,000 0% $0 $1,700,834 25% 426,961$ 2016 $0 0% $0 $2,600,558 21% 555,405$ 2017 $8,520 75% $6,375 $2,332,433 30% 709,608$ 2018 $14,790 34% $5,000 $1,464,107 33% 482,524$ 2019 $124,070 21% $26,250 $1,579,528 36% 574,126$

2020 Q2 $65,495 77% $50,495 $397,675 13% 52,202$

Municipal CourtWMBE Utilization - Consultant and Purchasing


Consultant = 18%

Purchasing = 20%

0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Municipal Court WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Office of Planning and Community Development


2018 $1,177,111 12% $141,197 $636,433 38% $240,5252019 $2,832,181 4% $107,813 $55,712 49% $27,311

2020 Q2 $1,698,055 2% $39,817 $14,191 14% $2,018



Consultant = 8%

Purchasing = 31%

0%

10%

20%

30%

40%

50%

60%

70%

2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

OPCD WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $831,189 4% $30,849 $9,660,588 3% $256,950

2006 $680,882 8% $53,935 $11,582,541 5% $548,2412007 $186,003 19% $34,650 $11,150,935 5% $558,3982008 $205,872 16% $33,414 $13,327,588 5% $623,5932009 $182,220 1% $1,000 $11,164,856 3% $366,8092010 $148,543 4% $5,260 $7,443,764 4% $332,5062011 $185,548 27% $49,619 $4,595,688 12% $534,6862012 $74,118 41% $30,390 $4,646,290 12% $552,3912013 $200,101 2% $4,777 $5,886,874 10% $593,0952014 $293,242 2% $7,277 $6,973,367 13% $889,1872015 $744,350 6% $48,859 $7,927,989 19% $1,476,5222016 $520,306 11% $58,096 $9,167,638 11% $964,5812017 $625,905 6% $36,096 $11,365,907 12% $1,368,5912018 $684,908 11% $76,770 $3,919,778 17% $685,7692019 $914,891 4% $35,316 $4,444,468 16% $707,196

2020 Q2 $404,118 16% $62,900 $2,352,499 13% $304,280

LibraryWMBE Utilization - Consultant and Purchasing


Consultant = 12%

Purchasing = 16%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e Ut

iliza

tion

Library WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Parks

Year


2005 $5,763,818 12% $684,515 $12,633,787 8% $1,051,990

2006 $4,593,473 9% $394,481 $9,750,725 14% $1,352,4072007 $4,508,726 18% $807,878 $10,532,954 16% $1,734,9082008 $4,964,233 19% $948,988 $13,586,570 20% $2,694,9432009 $4,469,513 17% $764,986 $12,166,610 16% $2,000,0822010 $4,879,623 14% $690,709 $10,039,071 15% $1,486,6132011 $3,457,476 14% $475,125 $9,994,002 15% $1,513,8072012 $4,835,381 12% $561,234 $10,845,375 16% $1,744,4252013 $4,290,935 17% $717,497 $15,446,216 12% $1,797,7222014 $3,733,146 16% $584,671 $12,952,356 32% $4,153,7362015 $4,134,385 28% $1,151,773 $10,203,678 21% $2,158,4422016 $6,284,462 21% $1,343,236 $13,168,923 15% $2,000,3562017 $6,726,065 18% $1,178,375 $16,237,009 17% $2,712,1682018 $5,533,798 46% $2,545,543 $14,303,768 20% $2,858,9622019 $6,917,905 45% $3,101,846 $17,021,476 20% $3,349,477

2020 Q2 $3,951,074 57% $2,258,237 $6,335,757 22% $1,391,591



Consultant = 26%

Purchasing = 21%

0%

10%

20%

30%

40%

50%

60%

70%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Parks WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:



2005 $3,970,254 2% $63,124 $140,685 18% $24,963.23

2006 $3,525,461 2% $60,240 $71,198 18% $12,751.722007 $4,318,327 1% $24,095 $59,276 36% $21,581.362008 $3,511,968 1% $49,498 $92,459 16% $14,415.682009 $4,100,546 4% $180,218 $67,852 15% $10,166.472010 $3,591,763 5% $172,125 $54,234 33% $17,836.382011 $4,204,979 7% $289,859 $210,804 14% $28,850.012012 $4,454,047 7% $318,349 $44,105 36% $16,040.542013 $5,663,883 6% $360,136 $75,668 30% $22,535.002014 $4,734,282 6% $289,575 $69,556 40% $27,492.002015 $4,898,116 6% $285,695 $1,900,292 3% $49,424.002016 $2,899,211 13% $375,474 $2,045,618 4% $75,113.002017 $2,100,925 29% $605,180 $2,915,164 1% $24,888.002018 $1,142,086 23% $264,974 $3,229,426 3% $86,766.002019 $980,997 29% $281,935 $2,966,988 2% $70,407.62

2020 Q2 $211,355 3% $6,000 $377,732 12% $44,264.72

Employee RetirementWMBE Utilization - Consultant and Purchasing


Consultant = 29%

Purchasing = 2%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Employee Retirement WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Seattle Center


2005 $894,363 8% $70,612 $2,307,282 11% $261,684

2006 $1,050,341 5% $57,690 $1,976,075 16% $310,9082007 $1,509,682 9% $131,318 $4,555,691 16% $712,7792008 $1,694,113 15% $248,711 $4,448,789 14% $637,9002009 $1,571,355 44% $688,945 $4,402,858 17% $752,5772010 $887,569 35% $310,966 $4,593,510 15% $695,7182011 $502,981 5% $23,521 $3,201,832 19% $619,0372012 $566,246 12% $69,640 $4,277,291 21% $898,3512013 $433,300 35% $152,463 $3,962,527 16% $618,8072014 $528,434 30% $158,635 $5,386,159 25% $1,323,6092015 $414,133 40% $166,028 $5,194,289 13% $651,8012016 $1,154,368 18% $209,775 $4,577,952 20% $911,8902017 $583,717 33% $193,635 $5,749,711 23% $1,311,6302018 $1,671,323 40% $668,586 $4,560,388 20% $892,8702019 $1,293,870 24% $309,489 $4,942,628 19% $957,781

2020 Q2 $640,446 26% $165,616 $1,924,480 22% $418,738



Consultant = 40%

Purchasing = 25%

0%

10%

20%

30%

40%

50%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

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tiliz

atio

n

Seattle Center WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Sustainability and Environmental Affairs (OSE)

Year


2005 $150,344 0% $0 $17,548 0% $0

2006 $121,680 0% $0 $23,012 0% $02007 $199,302 4% $7,818 $49,074 13% $6,5402008 $357,407 29% $102,680 $91,901 39% $35,7982009 $347,715 30% $105,432 $96,892 21% $20,6722010 $1,787,146 5% $97,546 $484,798 6% $28,6272011 $7,377,253 2% $159,653 $622,611 6% $38,1062012 $4,415,448 8% $355,499 $221,891 17% $37,7012013 $5,872,095 1% $69,264 $283,352 10% $28,6542014 $2,824,790 2% $43,784 $160,055 15% $23,8102015 $1,195,117 5% $59,198 $85,615 36% $31,2102016 $799,955 11% $85,320 $137,741 47% $65,2082017 $838,105 19% $161,376 $116,766 78% $91,3772018 $1,606,021 9% $146,333 $206,354 74% $152,1702019 $1,987,924 13% $255,942 $408,509 74% $300,520

2020 Q2 $1,065,083 6% $66,369 $241,388 93% $224,268



Consultant = 75%

Purchasing = 75%

0%

20%

40%

60%

80%

100%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Sustainability and Environmental Affairs (OSE)WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Seattle Police Department

Year

Total Percent WMBE Total Percent WMBE2005 $819,873 2% $13,943 $7,695,444 9% $719,141

2006 $404,705 14% $58,069 $6,955,499 13% $902,5302007 $427,728 8% $36,313 $9,864,962 40% $3,903,8502008 $941,005 7% $68,706 $12,021,603 14% $1,681,2612009 $1,295,308 4% $48,108 $9,083,583 25% $2,265,5752010 $1,759,760 3% $52,461 $11,206,978 24% $2,657,2222011 $919,128 6% $59,203 $12,383,905 17% $2,103,2452012 $1,239,180 41% $513,830 $15,730,097 19% $3,065,0172013 $1,711,216 18% $312,232 $19,701,862 32% $6,392,6922014 $1,841,394 30% $558,211 $16,108,756 15% $2,437,9422015 $2,196,234 19% $416,078 $14,945,821 24% $3,528,0932016 $1,702,243 7% $118,841 $23,099,797 13% $3,038,6742017 $1,412,557 11% $159,163 $11,948,314 13% $1,606,2162018 $1,062,475 22% $234,289 $10,421,442 10% $1,049,8962019 $1,348,713 34% $456,549 $8,591,942 13% $1,139,185

2020 Q2 $1,067,383 30% $321,029 $6,019,500 15% $883,627



Consultant = 20%

Purchasing = 15%

0%

10%

20%

30%

40%

50%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

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tiliz

atio

n

Seattle Police Department WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Seattle Public Utilities

Year


2005 $20,992,118 12% $2,508,335 $23,917,054 9% $2,063,829

2006 $20,064,750 15% $3,006,108 $27,728,160 5% $1,404,3032007 $23,440,964 16% $3,827,965 $36,732,941 11% $4,096,9622008 $30,896,110 11% $3,404,096 $43,196,974 11% $4,937,1282009 $31,865,310 9% $2,719,433 $45,126,647 12% $5,486,4482010 $27,937,049 8% $2,306,914 $38,512,389 12% $4,497,0622011 $25,935,667 10% $2,695,978 $39,762,022 11% $4,515,0562012 $26,475,792 7% $1,884,092 $39,951,007 16% $6,225,6592013 $36,379,543 7% $2,488,330 $42,714,717 13% $5,664,6042014 $38,529,838 6% $2,307,313 $40,469,445 16% $6,585,9692015 $30,725,437 13% $3,857,740 $50,571,104 12% $6,229,8532016 $29,567,631 19% $5,547,934 $50,785,201 14% $7,007,6642017 $27,801,933 21% $5,865,354 $48,188,374 12% $5,759,7822018 $23,276,203 21% $4,958,399 $41,986,401 20% $8,237,8992019 $31,920,808 25% $7,948,176 $47,367,255 20% $9,516,125

2020 Q2 $16,048,637 17% $2,779,773 $22,398,634 25% $5,566,312



Consultant = 22%

Purchasing = 17%

0%

5%

10%

15%

20%

25%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

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atio

n

Seattle Public Utilities WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:


Seattle Department of Transportion


2005 $9,849,381 8% $804,282 $13,321,858 9% $1,232,248

2006 $10,843,842 12% $1,285,022 $19,469,184 8% $1,466,1502007 $20,804,704 13% $2,795,622 $18,738,520 9% $1,699,3732008 $33,940,734 17% $5,786,369 $20,241,795 14% $2,818,1932009 $31,218,589 23% $7,275,742 $20,333,302 16% $3,203,3832010 $31,398,103 18% $5,732,694 $16,846,679 19% $3,149,8672011 $41,452,629 7% $3,082,499 $12,298,217 11% $1,327,1872012 $46,666,231 3% $1,599,794 $14,319,076 10% $1,379,6902013 $50,220,261 6% $3,064,473 $22,976,013 8% $1,908,6542014 $53,715,748 10% $5,581,000 $30,523,886 8% $2,479,1222015 $47,107,117 12% $5,637,004 $31,332,525 9% $2,682,8952016 $47,575,840 19% $8,996,847 $32,257,646 11% $3,416,2142017 $46,562,693 23% $10,936,918 $28,086,893 15% $4,213,0002018 $37,655,869 40% $14,916,541 $23,815,346 19% $4,446,5492019 $43,220,556 42% $18,334,426 $31,632,842 15% $4,806,247

2020 Q2 $24,565,074 39% $9,479,115 $13,767,070 14% $1,966,559


Consultant Purchasing Consultant = 34%

Purchasing = 19%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Seattle Department of Transportation WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2• All consultant spend is for prime only. No second tier spend is included. Includes SDOT

consultant and Mega Project spend.

Federally Funded Projects:The Consultant Contract total includes contracts containing FTA and FHWA funds. SDOT is required to use the federal Disadvantaged Enterprises rules and regulations in administering these projects instead of the City's WMBE inclusion tools that are available for non‐federally funded projects per Chapter 20.42 of the Seattle Municipal Code.

Office of Waterfront


2017 $15,151,419 0% $49,240 $30,021 11% $3,187

2018 $12,057,211 0% $17,805 $50,338 33% $16,659

2019 $8,199,015 0% $34,754 $40,040 35% $13,820

2020 Q2 $8,676,607 0% $31,320 $1,694,493 1% $8,690



Consultant = 18%

Purchasing = 18%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2017 2018 2019 2020 Q2

WM

BE P

erce

ntag

e U

tiliz

atio

n

Office of the Waterfront WMBE Utilization - Consultant and Purchasing

Consultant

Purchasing

2020 Goals

NOTES:• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2

All Departments Payment Information by WMBE (Combined)

City of Seattle WMBE Utilization 2020 Q2

Payment Information by WMBE (Combined) Ethnicity – Sorted by Doc Type

2020-01-01 Thru 2020-06-30 Database: SEFP92 Report ID: Z_PO_WMBER07

Run Date: 7/15/2020 14:37 PM Data Source: Z_PO_WMBE_DATASOURCE_URL_07

Doc Type Monetary Amount

African American

% Spent Asian % Spent White Women

% Spent Hispanic

% Spent NativeAmerican

% Spent Other WMBE % Spent Total WMBE Spent

% Spent

1 Spec ID: SEAFINP2PR001

Business Unit: AD0 CITY AUDITORS OFFICEDoc Type Group: Consultant

CONSULTANT CONTRACTS

$ 225,169.85 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 225,169.85 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Doc Type Group: Purchasing

DIRECT VOUCHER

$ 1,849.96 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 1,849.96 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total AD0. $ 227,019.81 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=AD0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=AD0





African American


% Spent Hispanic



% Spent


Business Unit: AR0 OFFICE OF ARTS & CULTUREDoc Type Group: Consultant


$ 77,177.50 $ 1,000.00 1.30% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,000.00 1.30%

Total Consultant.

$ 77,177.50 $ 1,000.00 1.30% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,000.00 1.30%


BLANKET CONTRACTS

$ 50,973.75 $ 57.25 0.11% $ 21,543.05 42.26% $ 0.00 0.00% $ 4,236.56 8.31% $ 0.00 0.00% $ 0.00 0.00% $ 25,836.86 50.69%

DIRECT VOUCHER

$ 5,972.46 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 56,946.21 $ 57.25 0.10% $ 21,543.05 37.83% $ 0.00 0.00% $ 4,236.56 7.44% $ 0.00 0.00% $ 0.00 0.00% $ 25,836.86 45.37%

Total AR0. $ 134,123.71 $ 1,057.25 0.79% $ 21,543.05 16.06% $ 0.00 0.00% $ 4,236.56 3.16% $ 0.00 0.00% $ 0.00 0.00% $ 26,836.86 20.01%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=AR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=AR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=AR0





African American


% Spent Hispanic



% Spent


Business Unit: CB0 CITY BUDGET OFFICEDoc Type Group: Consultant


$ 11,637.45 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

CONSULTANT ROSTER

$ 10,080.00 $ 0.00 0.00% $ 0.00 0.00% $ 10,080.00 100.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 10,080.00 100.00%

Total Consultant.

$ 21,717.45 $ 0.00 0.00% $ 0.00 0.00% $ 10,080.00 46.41% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 10,080.00 46.41%


BLANKET CONTRACTS

$ 5,959.90 $ 0.00 0.00% $ 2,020.13 33.90% $ 0.00 0.00% $ 448.15 7.52% $ 0.00 0.00% $ 0.00 0.00% $ 2,468.28 41.41%

Total Purchasing.

$ 5,959.90 $ 0.00 0.00% $ 2,020.13 33.90% $ 0.00 0.00% $ 448.15 7.52% $ 0.00 0.00% $ 0.00 0.00% $ 2,468.28 41.41%

Total CB0. $ 27,677.35 $ 0.00 0.00% $ 2,020.13 7.30% $ 10,080.00 36.42% $ 448.15 1.62% $ 0.00 0.00% $ 0.00 0.00% $ 12,548.28 45.34%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CB0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CB0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CB0





African American


% Spent Hispanic



% Spent


Business Unit: CI0 SEATTLE CONSTR & INSPECT DEPTDoc Type Group: Consultant


$ 427,088.72 $ 0.00 0.00% $ 0.00 0.00% $ 14,600.00 3.42% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 14,600.00 3.42%

CONSULTANT ROSTER

$ 228,338.19 $ 0.00 0.00% $ 0.00 0.00% $ 52,990.94 23.21% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 52,990.94 23.21%

Total Consultant.

$ 655,426.91 $ 0.00 0.00% $ 0.00 0.00% $ 67,590.94 10.31% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 67,590.94 10.31%


BLANKET CONTRACTS

$ 309,602.66 $ 4,559.38 1.47% $ 11,131.94 3.60% $ 9,865.99 3.19% $ 19,559.38 6.32% $ 10,321.66 3.33% $ 0.00 0.00% $ 55,438.35 17.91%

DIRECT VOUCHER

$ 28,219.74 $ 7,582.43 26.87% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 7,582.43 26.87%

Total Purchasing.

$ 337,822.40 $ 12,141.81 3.59% $ 11,131.94 3.30% $ 9,865.99 2.92% $ 19,559.38 5.79% $ 10,321.66 3.06% $ 0.00 0.00% $ 63,020.78 18.66%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CI0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CI0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CI0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CI0





African American


% Spent Hispanic



% Spent


Total CI0. $ 993,249.31 $ 12,141.81 1.22% $ 11,131.94 1.12% $ 77,456.93 7.80% $ 19,559.38 1.97% $ 10,321.66 1.04% $ 0.00 0.00% $ 130,611.72 13.15%





African American


% Spent Hispanic



% Spent


Business Unit: CL0 SEATTLE CITY LIGHTDoc Type Group: Consultant


$ 11,513,996.85

$ 76,354.25 0.66% $ 350,744.07 3.05% $ 587,575.13 5.10% $ 42,676.50 0.37% $ 55,074.97 0.48% $ 0.00 0.00% $ 1,112,424.92 9.66%

CONSULTANT ROSTER

$ 745,520.43 $ 2,637.92 0.35% $ 28,881.94 3.87% $ 217,023.37 29.11% $ 113,773.23 15.26% $ 0.00 0.00% $ 0.00 0.00% $ 362,316.46 48.60%

Total Consultant.

$ 12,259,517.28

$ 78,992.17 0.64% $ 379,626.01 3.10% $ 804,598.50 6.56% $ 156,449.73 1.28% $ 55,074.97 0.45% $ 0.00 0.00% $ 1,474,741.38 12.03%


BLANKET CONTRACTS

$ 47,602,728.34

$ 146,601.06 0.31% $ 1,537,556.57 3.23% $ 3,391,980.92 7.13% $ 187,699.63 0.39% $ 129,935.04 0.27% $ 395,603.79 0.83% $ 5,789,377.01 12.16%

DEPARTMENTAL PURCHASE

ORDERS

$ 2,984,046.75 $ 45,151.96 1.51% $ 1,195.69 0.04% $ 215,175.46 7.21% $ 1,514.07 0.05% $ 2,741.23 0.09% $ 0.00 0.00% $ 265,778.41 8.91%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 658,384.33 $ 138.53 0.02% $ 188.27 0.03% $ 57,557.09 8.74% $ 1,143.29 0.17% $ 455.69 0.07% $ 9,946.62 1.51% $ 69,429.49 10.55%

PURCHASE ORDER

$ 2,068,609.76 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 53,313,769.18

$ 191,891.55 0.36% $ 1,538,940.53 2.89% $ 3,664,713.47 6.87% $ 190,356.99 0.36% $ 133,131.96 0.25% $ 405,550.41 0.76% $ 6,124,584.91 11.49%

Total CL0. $ 65,573,286.46

$ 270,883.72 0.41% $ 1,918,566.54 2.93% $ 4,469,311.97 6.82% $ 346,806.72 0.53% $ 188,206.93 0.29% $ 405,550.41 0.62% $ 7,599,326.29 11.59%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CL0





African American


% Spent Hispanic



% Spent


Business Unit: CP0 COMMUNITY POLICE COMMISSIONDoc Type Group: Consultant


$ 7,760.00 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 7,760.00 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%


BLANKET CONTRACTS

$ 3,293.62 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 24.86% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 24.86%

DIRECT VOUCHER

$ 196.00 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 3,489.62 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 23.46% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 23.46%

Total CP0. $ 11,249.62 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 7.28% $ 0.00 0.00% $ 0.00 0.00% $ 818.82 7.28%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CP0





African American


% Spent Hispanic



% Spent


Business Unit: CR0 CIVIL RIGHTS OFFICEDoc Type Group: Consultant


$ 101,109.34 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 200.00 0.20% $ 0.00 0.00% $ 0.00 0.00% $ 200.00 0.20%

Total Consultant.

$ 101,109.34 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 200.00 0.20% $ 0.00 0.00% $ 0.00 0.00% $ 200.00 0.20%


BLANKET CONTRACTS

$ 35,929.53 $ 0.00 0.00% $ 8,841.82 24.61% $ 568.96 1.58% $ 2,284.37 6.36% $ 0.00 0.00% $ 0.00 0.00% $ 11,695.15 32.55%

DIRECT VOUCHER

$ 12,740.29 $ 0.00 0.00% $ 160.00 1.26% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 160.00 1.26%

Total Purchasing.

$ 48,669.82 $ 0.00 0.00% $ 9,001.82 18.50% $ 568.96 1.17% $ 2,284.37 4.69% $ 0.00 0.00% $ 0.00 0.00% $ 11,855.15 24.36%

Total CR0. $ 149,779.16 $ 0.00 0.00% $ 9,001.82 6.01% $ 568.96 0.38% $ 2,484.37 1.66% $ 0.00 0.00% $ 0.00 0.00% $ 12,055.15 8.05%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=CR0





African American


% Spent Hispanic



% Spent


Business Unit: DN0 NEIGHBORHOODS DEPARTMENTDoc Type Group: Consultant


$ 133,926.43 $ 10,184.92 7.60% $ 15,000.00 11.20% $ 0.00 0.00% $ 19,000.00 14.19% $ 0.00 0.00% $ 0.00 0.00% $ 44,184.92 32.99%

CONSULTANT ROSTER

$ 37,146.25 $ 5,582.50 15.03% $ 0.00 0.00% $ 15,538.75 41.83% $ 16,025.00 43.14% $ 0.00 0.00% $ 0.00 0.00% $ 37,146.25 100.00%

Total Consultant.

$ 171,072.68 $ 15,767.42 9.22% $ 15,000.00 8.77% $ 15,538.75 9.08% $ 35,025.00 20.47% $ 0.00 0.00% $ 0.00 0.00% $ 81,331.17 47.54%


BLANKET CONTRACTS

$ 39,751.67 $ 136.62 0.34% $ 10,280.90 25.86% $ 9,775.75 24.59% $ 14,782.14 37.19% $ 0.00 0.00% $ 0.00 0.00% $ 34,975.41 87.98%

DIRECT VOUCHER

$ 145,133.85 $ 34,414.55 23.71% $ 31,439.41 21.66% $ 15,283.87 10.53% $ 13,000.21 8.96% $ 0.00 0.00% $ 2,750.00 1.89% $ 96,888.04 66.76%

Total Purchasing.

$ 184,885.52 $ 34,551.17 18.69% $ 41,720.31 22.57% $ 25,059.62 13.55% $ 27,782.35 15.03% $ 0.00 0.00% $ 2,750.00 1.49% $ 131,863.45 71.32%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=DN0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=DN0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=DN0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=DN0





African American


% Spent Hispanic



% Spent


Total DN0. $ 355,958.20 $ 50,318.59 14.14% $ 56,720.31 15.93% $ 40,598.37 11.41% $ 62,807.35 17.64% $ 0.00 0.00% $ 2,750.00 0.77% $ 213,194.62 59.89%





African American


% Spent Hispanic



% Spent


Business Unit: ED0 OED & SPECIAL EVENTS OFFICEDoc Type Group: Consultant


$ 1,609,304.21 $ 0.00 0.00% $ 20,225.00 1.26% $ 67,489.60 4.19% $ 8,450.00 0.53% $ 0.00 0.00% $ 16,800.00 1.04% $ 112,964.60 7.02%

Total Consultant.

$ 1,609,304.21 $ 0.00 0.00% $ 20,225.00 1.26% $ 67,489.60 4.19% $ 8,450.00 0.53% $ 0.00 0.00% $ 16,800.00 1.04% $ 112,964.60 7.02%


BLANKET CONTRACTS

$ 77,485.83 $ 0.00 0.00% $ 0.00 0.00% $ 69,141.63 89.23% $ 1,692.84 2.18% $ 0.00 0.00% $ 0.00 0.00% $ 70,834.47 91.42%


ORDERS

$ 9,650.00 $ 0.00 0.00% $ 1,200.00 12.44% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,200.00 12.44%

DIRECT VOUCHER

$ 57,938.21 $ 300.00 0.52% $ 0.00 0.00% $ 3,094.71 5.34% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 3,394.71 5.86%

Total Purchasing.

$ 145,074.04 $ 300.00 0.21% $ 1,200.00 0.83% $ 72,236.34 49.79% $ 1,692.84 1.17% $ 0.00 0.00% $ 0.00 0.00% $ 75,429.18 51.99%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ED0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ED0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ED0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ED0





African American


% Spent Hispanic



% Spent


Total ED0. $ 1,754,378.25 $ 300.00 0.02% $ 21,425.00 1.22% $ 139,725.94 7.96% $ 10,142.84 0.58% $ 0.00 0.00% $ 16,800.00 0.96% $ 188,393.78 10.74%





African American


% Spent Hispanic



% Spent


Business Unit: EE0 DEPT OF EDUC & EARLY LEARNINGDoc Type Group: Consultant


$ 411,210.36 $ 15,621.40 3.80% $ 0.00 0.00% $ 10,570.50 2.57% $ 0.00 0.00% $ 0.00 0.00% $ 6,800.00 1.65% $ 32,991.90 8.02%

CONSULTANT ROSTER

$ 879,916.50 $ 62,790.00 7.14% $ 0.00 0.00% $ 91,421.50 10.39% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 154,211.50 17.53%

Total Consultant.

$ 1,291,126.86 $ 78,411.40 6.07% $ 0.00 0.00% $ 101,992.00 7.90% $ 0.00 0.00% $ 0.00 0.00% $ 6,800.00 0.53% $ 187,203.40 14.50%


BLANKET CONTRACTS

$ 48,969.74 $ 82.72 0.17% $ 3,039.54 6.21% $ 20,545.82 41.96% $ 4,959.90 10.13% $ 0.00 0.00% $ 0.00 0.00% $ 28,627.98 58.46%

DIRECT VOUCHER

$ 523,452.58 $ 329,416.15 62.93% $ 18,942.25 3.62% $ 136,451.51 26.07% $ 6,044.22 1.15% $ 0.00 0.00% $ 15,106.34 2.89% $ 505,960.47 96.66%

Total Purchasing.

$ 572,422.32 $ 329,498.87 57.56% $ 21,981.79 3.84% $ 156,997.33 27.43% $ 11,004.12 1.92% $ 0.00 0.00% $ 15,106.34 2.64% $ 534,588.45 93.39%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EE0





African American


% Spent Hispanic



% Spent


Total EE0. $ 1,863,549.18 $ 407,910.27 21.89% $ 21,981.79 1.18% $ 258,989.33 13.90% $ 11,004.12 0.59% $ 0.00 0.00% $ 21,906.34 1.18% $ 721,791.85 38.73%





African American


% Spent Hispanic



% Spent


Business Unit: EMO OFFICE OF THE EMPLOYEE OMBUDDoc Type Group: Purchasing

BLANKET CONTRACTS

$ 5,085.06 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

DIRECT VOUCHER

$ 2,330.18 $ 2,330.18 100.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 2,330.18 100.00%

Total Purchasing.

$ 7,415.24 $ 2,330.18 31.42% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 2,330.18 31.42%

Total EMO. $ 7,415.24 $ 2,330.18 31.42% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 2,330.18 31.42%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EMO

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=EMO





African American


% Spent Hispanic



% Spent


Business Unit: ET0 ETHICS & ELECTIONS COMMISSIONDoc Type Group: Consultant


$ 51,996.25 $ 0.00 0.00% $ 0.00 0.00% $ 51,996.25 100.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 51,996.25 100.00%

Total Consultant.

$ 51,996.25 $ 0.00 0.00% $ 0.00 0.00% $ 51,996.25 100.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 51,996.25 100.00%


BLANKET CONTRACTS

$ 6,324.45 $ 0.00 0.00% $ 0.00 0.00% $ 2,207.02 34.90% $ 43.23 0.68% $ 1,973.45 31.20% $ 0.00 0.00% $ 4,223.70 66.78%

Total Purchasing.

$ 6,324.45 $ 0.00 0.00% $ 0.00 0.00% $ 2,207.02 34.90% $ 43.23 0.68% $ 1,973.45 31.20% $ 0.00 0.00% $ 4,223.70 66.78%

Total ET0. $ 58,320.70 $ 0.00 0.00% $ 0.00 0.00% $ 54,203.27 92.94% $ 43.23 0.07% $ 1,973.45 3.38% $ 0.00 0.00% $ 56,219.95 96.40%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ET0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=ET0





African American


% Spent Hispanic



% Spent


Business Unit: FAS FINANCE & ADMINSTRATIVE SERVICESDoc Type Group: Consultant


$ 4,038,297.31 $ 3,975.00 0.10% $ 449,799.05 11.14% $ 162,276.74 4.02% $ 90,782.52 2.25% $ 0.00 0.00% $ 0.00 0.00% $ 706,833.31 17.50%

CONSULTANT ROSTER

$ 803,379.37 $ 0.00 0.00% $ 28,362.27 3.53% $ 647,350.10 80.58% $ 5,280.50 0.66% $ 49,350.00 6.14% $ 0.00 0.00% $ 730,342.87 90.91%

Total Consultant.

$ 4,841,676.68 $ 3,975.00 0.08% $ 478,161.32 9.88% $ 809,626.84 16.72% $ 96,063.02 1.98% $ 49,350.00 1.02% $ 0.00 0.00% $ 1,437,176.18 29.68%


BLANKET CONTRACTS

$ 32,427,335.53

$ 999,427.48 3.08% $ 3,601,996.58 11.11% $ 935,250.60 2.88% $ 495,014.36 1.53% $ 2,909,153.76 8.97% $ 88,271.64 0.27% $ 9,029,114.42 27.84%


ORDERS

$ 83,738.76 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 1,013,214.08 $ 4,406.56 0.43% $ 5,476.07 0.54% $ 91,526.52 9.03% $ 2,306.00 0.23% $ 4,770.60 0.47% $ 1,263.39 0.12% $ 109,749.14 10.83%

PURCHASE ORDER

$ 3,456,818.13 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 36,981,106.50

$ 1,003,834.04 2.71% $ 3,607,472.65 9.75% $ 1,026,777.12 2.78% $ 497,320.36 1.34% $ 2,913,924.36 7.88% $ 89,535.03 0.24% $ 9,138,863.56 24.71%

Total FAS. $ 41,822,783.18

$ 1,007,809.04 2.41% $ 4,085,633.97 9.77% $ 1,836,403.96 4.39% $ 593,383.38 1.42% $ 2,963,274.36 7.09% $ 89,535.03 0.21% $ 10,576,039.74

25.29%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FAS





African American


% Spent Hispanic



% Spent


Business Unit: FD0 SEATTLE FIRE DEPARTMENTDoc Type Group: Consultant


$ 1,501,777.33 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 233,571.21 15.55% $ 0.00 0.00% $ 0.00 0.00% $ 233,571.21 15.55%

Total Consultant.

$ 1,501,777.33 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 233,571.21 15.55% $ 0.00 0.00% $ 0.00 0.00% $ 233,571.21 15.55%


BLANKET CONTRACTS

$ 1,875,013.21 $ 973.58 0.05% $ 38,214.32 2.04% $ 406,027.27 21.65% $ 111,440.82 5.94% $ 530.35 0.03% $ 67,254.22 3.59% $ 624,440.56 33.30%


ORDERS

$ 135,059.74 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

DIRECT VOUCHER

$ 371,047.33 $ 2,995.89 0.81% $ 6,177.40 1.66% $ 753.80 0.20% $ 0.00 0.00% $ 0.00 0.00% $ 10,182.25 2.74% $ 20,109.34 5.42%

Total Purchasing.

$ 2,381,120.28 $ 3,969.47 0.17% $ 44,391.72 1.86% $ 406,781.07 17.08% $ 111,440.82 4.68% $ 530.35 0.02% $ 77,436.47 3.25% $ 644,549.90 27.07%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FD0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FD0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FD0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FD0





African American


% Spent Hispanic



% Spent


Total FD0. $ 3,882,897.61 $ 3,969.47 0.10% $ 44,391.72 1.14% $ 406,781.07 10.48% $ 345,012.03 8.89% $ 530.35 0.01% $ 77,436.47 1.99% $ 878,121.11 22.62%





African American


% Spent Hispanic



% Spent


Business Unit: FP0 FIREFIGHTERS PENSIONDoc Type Group: Purchasing

DIRECT VOUCHER

$ 56,257.31 $ 0.00 0.00% $ 13,581.25 24.14% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 13,581.25 24.14%

Total Purchasing.

$ 56,257.31 $ 0.00 0.00% $ 13,581.25 24.14% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 13,581.25 24.14%

Total FP0. $ 56,257.31 $ 0.00 0.00% $ 13,581.25 24.14% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 13,581.25 24.14%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=FP0





African American


% Spent Hispanic



% Spent


Business Unit: HR0 HUMAN RESOURCES DEPARTMENTDoc Type Group: Consultant


$ 58,341.99 $ 0.00 0.00% $ 17,145.03 29.39% $ 12,000.00 20.57% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 29,145.03 49.96%

Total Consultant.

$ 58,341.99 $ 0.00 0.00% $ 17,145.03 29.39% $ 12,000.00 20.57% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 29,145.03 49.96%


BLANKET CONTRACTS

$ 6,338,216.90 $ 0.00 0.00% $ 28,566.91 0.45% $ 46,592.89 0.74% $ 11,484.92 0.18% $ 988.36 0.02% $ 0.00 0.00% $ 87,633.08 1.38%

DIRECT VOUCHER

$ 12,912.20 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 6,351,129.10 $ 0.00 0.00% $ 28,566.91 0.45% $ 46,592.89 0.73% $ 11,484.92 0.18% $ 988.36 0.02% $ 0.00 0.00% $ 87,633.08 1.38%

Total HR0. $ 6,409,471.09 $ 0.00 0.00% $ 45,711.94 0.71% $ 58,592.89 0.91% $ 11,484.92 0.18% $ 988.36 0.02% $ 0.00 0.00% $ 116,778.11 1.82%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HR0





African American


% Spent Hispanic



% Spent


Business Unit: HS0 HUMAN SERVICES DEPARTMENTDoc Type Group: Consultant


$ 339,163.80 $ 0.00 0.00% $ 0.00 0.00% $ 72,293.22 21.32% $ 206,920.76 61.01% $ 0.00 0.00% $ 4,042.74 1.19% $ 283,256.72 83.52%

CONSULTANT ROSTER

$ 69,377.10 $ 7,273.40 10.48% $ 0.00 0.00% $ 0.00 0.00% $ 32,200.00 46.41% $ 0.00 0.00% $ 26,897.70 38.77% $ 66,371.10 95.67%

Total Consultant.

$ 408,540.90 $ 7,273.40 1.78% $ 0.00 0.00% $ 72,293.22 17.70% $ 239,120.76 58.53% $ 0.00 0.00% $ 30,940.44 7.57% $ 349,627.82 85.58%


BLANKET CONTRACTS

$ 487,714.81 $ 28,622.81 5.87% $ 15,035.40 3.08% $ 185,143.48 37.96% $ 92,154.14 18.90% $ 1,194.59 0.24% $ 0.00 0.00% $ 322,150.42 66.05%

DIRECT VOUCHER

$ 278,669.01 $ 23,809.67 8.54% $ 4,245.37 1.52% $ 36,453.34 13.08% $ 4,417.59 1.59% $ 1,346.39 0.48% $ 0.00 0.00% $ 70,272.36 25.22%

Total Purchasing.

$ 766,383.82 $ 52,432.48 6.84% $ 19,280.77 2.52% $ 221,596.82 28.91% $ 96,571.73 12.60% $ 2,540.98 0.33% $ 0.00 0.00% $ 392,422.78 51.20%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HS0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HS0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HS0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HS0





African American


% Spent Hispanic



% Spent


Total HS0. $ 1,174,924.72 $ 59,705.88 5.08% $ 19,280.77 1.64% $ 293,890.04 25.01% $ 335,692.49 28.57% $ 2,540.98 0.22% $ 30,940.44 2.63% $ 742,050.60 63.16%





African American


% Spent Hispanic



% Spent


Business Unit: HU0 HOUSING OFFICEDoc Type Group: Consultant


$ 40,827.19 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 40,827.19 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%


BLANKET CONTRACTS

$ 14,115.31 $ 41.96 0.30% $ 1,845.87 13.08% $ 0.00 0.00% $ 7,200.60 51.01% $ 0.00 0.00% $ 0.00 0.00% $ 9,088.43 64.39%

Total Purchasing.

$ 14,115.31 $ 41.96 0.30% $ 1,845.87 13.08% $ 0.00 0.00% $ 7,200.60 51.01% $ 0.00 0.00% $ 0.00 0.00% $ 9,088.43 64.39%

Total HU0. $ 54,942.50 $ 41.96 0.08% $ 1,845.87 3.36% $ 0.00 0.00% $ 7,200.60 13.11% $ 0.00 0.00% $ 0.00 0.00% $ 9,088.43 16.54%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HU0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HU0





African American


% Spent Hispanic



% Spent


Business Unit: HX0 HEARING EXAMINERDoc Type Group: Consultant


$ 16,912.50 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 16,912.50 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%


BLANKET CONTRACTS

$ 19,156.98 $ 0.00 0.00% $ 6,387.24 33.34% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 6,387.24 33.34%

DIRECT VOUCHER

$ 785.13 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 19,942.11 $ 0.00 0.00% $ 6,387.24 32.03% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 6,387.24 32.03%

Total HX0. $ 36,854.61 $ 0.00 0.00% $ 6,387.24 17.33% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 6,387.24 17.33%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HX0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HX0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=HX0





African American


% Spent Hispanic



% Spent


Business Unit: IA0 IMMIGRANT & REFUGEE AFFRS OFFDoc Type Group: Consultant


$ 994,664.76 $ 0.00 0.00% $ 23,775.00 2.39% $ 1,150.00 0.12% $ 30,625.64 3.08% $ 0.00 0.00% $ 0.00 0.00% $ 55,550.64 5.58%

Total Consultant.

$ 994,664.76 $ 0.00 0.00% $ 23,775.00 2.39% $ 1,150.00 0.12% $ 30,625.64 3.08% $ 0.00 0.00% $ 0.00 0.00% $ 55,550.64 5.58%


BLANKET CONTRACTS

$ 13,903.40 $ 0.00 0.00% $ 52.85 0.38% $ 10,954.50 78.79% $ 636.97 4.58% $ 0.00 0.00% $ 0.00 0.00% $ 11,644.32 83.75%

DIRECT VOUCHER

$ 5,455.51 $ 255.50 4.68% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 255.50 4.68%

Total Purchasing.

$ 19,358.91 $ 255.50 1.32% $ 52.85 0.27% $ 10,954.50 56.59% $ 636.97 3.29% $ 0.00 0.00% $ 0.00 0.00% $ 11,899.82 61.47%

Total IA0. $ 1,014,023.67 $ 255.50 0.03% $ 23,827.85 2.35% $ 12,104.50 1.19% $ 31,262.61 3.08% $ 0.00 0.00% $ 0.00 0.00% $ 67,450.46 6.65%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IA0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IA0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IA0





African American


% Spent Hispanic



% Spent


Business Unit: IG0 OFFICE OF INSPGEN FOR PUB SFTYDoc Type Group: Consultant


$ 44,124.97 $ 0.00 0.00% $ 0.00 0.00% $ 13,475.00 30.54% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 13,475.00 30.54%

Total Consultant.

$ 44,124.97 $ 0.00 0.00% $ 0.00 0.00% $ 13,475.00 30.54% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 13,475.00 30.54%


BLANKET CONTRACTS

$ 14,443.05 $ 0.00 0.00% $ 1,493.76 10.34% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,493.76 10.34%

DIRECT VOUCHER

$ 20,841.71 $ 0.00 0.00% $ 0.00 0.00% $ 9,530.71 45.73% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 9,530.71 45.73%

Total Purchasing.

$ 35,284.76 $ 0.00 0.00% $ 1,493.76 4.23% $ 9,530.71 27.01% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 11,024.47 31.24%

Total IG0. $ 79,409.73 $ 0.00 0.00% $ 1,493.76 1.88% $ 23,005.71 28.97% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 24,499.47 30.85%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IG0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IG0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IG0





African American


% Spent Hispanic



% Spent


Business Unit: IR0 INTERGOVERNMENTL RELATIONS OFFDoc Type Group: Consultant


$ 260,566.66 $ 0.00 0.00% $ 0.00 0.00% $ 95,150.00 36.52% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 95,150.00 36.52%

Total Consultant.

$ 260,566.66 $ 0.00 0.00% $ 0.00 0.00% $ 95,150.00 36.52% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 95,150.00 36.52%


BLANKET CONTRACTS

$ 248.85 $ 0.00 0.00% $ 87.72 35.25% $ 138.23 55.55% $ 22.90 9.20% $ 0.00 0.00% $ 0.00 0.00% $ 248.85 100.00%

DIRECT VOUCHER

$ 20,000.00 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 20,248.85 $ 0.00 0.00% $ 87.72 0.43% $ 138.23 0.68% $ 22.90 0.11% $ 0.00 0.00% $ 0.00 0.00% $ 248.85 1.23%

Total IR0. $ 280,815.51 $ 0.00 0.00% $ 87.72 0.03% $ 95,288.23 33.93% $ 22.90 0.01% $ 0.00 0.00% $ 0.00 0.00% $ 95,398.85 33.97%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IR0





African American


% Spent Hispanic



% Spent


Business Unit: IT0 SEATTLE INFO TECHNOLOGY DEPTDoc Type Group: Consultant


$ 7,210,732.06 $ 0.00 0.00% $ 24,300.00 0.34% $ 231,422.00 3.21% $ 0.00 0.00% $ 0.00 0.00% $ 28,470.00 0.39% $ 284,192.00 3.94%

CONSULTANT ROSTER

$ 6,706,905.47 $ 108,605.00 1.62% $ 1,514,876.50 22.59% $ 2,173,813.25 32.41% $ 97,662.50 1.46% $ 17,449.62 0.26% $ 799,761.00 11.92% $ 4,712,167.87 70.26%

Total Consultant.

$ 13,917,637.53

$ 108,605.00 0.78% $ 1,539,176.50 11.06% $ 2,405,235.25 17.28% $ 97,662.50 0.70% $ 17,449.62 0.13% $ 828,231.00 5.95% $ 4,996,359.87 35.90%


BLANKET CONTRACTS

$ 47,159,053.02

$ 2,839,417.21 6.02% $ 3,700,137.33 7.85% $ 566,420.90 1.20% $ 20,518.75 0.04% $ 36,899.97 0.08% $ 203,284.65 0.43% $ 7,366,678.81 15.62%


ORDERS

$ 555,404.02 $ 38,693.57 6.97% $ 0.00 0.00% $ 58,989.10 10.62% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 97,682.67 17.59%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 291,679.91 $ -7,459.24 -2.56% $ 1,925.00 0.66% $ 25,201.20 8.64% $ 4,833.11 1.66% $ 0.00 0.00% $ 0.00 0.00% $ 24,500.07 8.40%

PURCHASE ORDER

$ 60,336.20 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 48,066,473.15

$ 2,870,651.54 5.97% $ 3,702,062.33 7.70% $ 650,611.20 1.35% $ 25,351.86 0.05% $ 36,899.97 0.08% $ 203,284.65 0.42% $ 7,488,861.55 15.58%

Total IT0. $ 61,984,110.68

$ 2,979,256.54 4.81% $ 5,241,238.83 8.46% $ 3,055,846.45 4.93% $ 123,014.36 0.20% $ 54,349.59 0.09% $ 1,031,515.65 1.66% $ 12,485,221.42

20.14%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=IT0





African American


% Spent Hispanic



% Spent


Business Unit: LG0 LEGISLATIVE DEPARTMENTDoc Type Group: Consultant


$ 233,416.25 $ 0.00 0.00% $ 0.00 0.00% $ 88,218.75 37.79% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 88,218.75 37.79%

Total Consultant.

$ 233,416.25 $ 0.00 0.00% $ 0.00 0.00% $ 88,218.75 37.79% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 88,218.75 37.79%


BLANKET CONTRACTS

$ 33,937.70 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

DIRECT VOUCHER

$ 30,442.15 $ 0.00 0.00% $ 295.00 0.97% $ 1,200.00 3.94% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,495.00 4.91%

Total Purchasing.

$ 64,379.85 $ 0.00 0.00% $ 295.00 0.46% $ 1,200.00 1.86% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,495.00 2.32%

Total LG0. $ 297,796.10 $ 0.00 0.00% $ 295.00 0.10% $ 89,418.75 30.03% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 89,713.75 30.13%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LG0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LG0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LG0





African American


% Spent Hispanic



% Spent


Business Unit: LS0 OFFICE OF LABOR STANDARDSDoc Type Group: Consultant


$ 1,432,446.62 $ 0.00 0.00% $ 117,917.54 8.23% $ 16,500.00 1.15% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 134,417.54 9.38%

Total Consultant.

$ 1,432,446.62 $ 0.00 0.00% $ 117,917.54 8.23% $ 16,500.00 1.15% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 134,417.54 9.38%


BLANKET CONTRACTS

$ 67,462.91 $ 0.00 0.00% $ 0.00 0.00% $ 31,262.85 46.34% $ 1,229.21 1.82% $ 0.00 0.00% $ 0.00 0.00% $ 32,492.06 48.16%

DIRECT VOUCHER

$ 10,766.93 $ 0.00 0.00% $ 0.00 0.00% $ 137.50 1.28% $ 0.00 0.00% $ 1,414.09 13.13% $ 0.00 0.00% $ 1,551.59 14.41%

Total Purchasing.

$ 78,229.84 $ 0.00 0.00% $ 0.00 0.00% $ 31,400.35 40.14% $ 1,229.21 1.57% $ 1,414.09 1.81% $ 0.00 0.00% $ 34,043.65 43.52%

Total LS0. $ 1,510,676.46 $ 0.00 0.00% $ 117,917.54 7.81% $ 47,900.35 3.17% $ 1,229.21 0.08% $ 1,414.09 0.09% $ 0.00 0.00% $ 168,461.19 11.15%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LS0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LS0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LS0





African American


% Spent Hispanic



% Spent


Business Unit: LW0 LAW DEPARTMENTDoc Type Group: Consultant


$ 112,500.00 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

CONSULTANT ROSTER

$ 2,596.55 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 115,096.55 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%


BLANKET CONTRACTS

$ 209,974.46 $ 0.00 0.00% $ 5,437.12 2.59% $ 0.00 0.00% $ 52,715.11 25.11% $ 596.47 0.28% $ 0.00 0.00% $ 58,748.70 27.98%

DIRECT VOUCHER

$ 26,224.31 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 236,198.77 $ 0.00 0.00% $ 5,437.12 2.30% $ 0.00 0.00% $ 52,715.11 22.32% $ 596.47 0.25% $ 0.00 0.00% $ 58,748.70 24.87%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LW0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LW0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LW0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=LW0





African American


% Spent Hispanic



% Spent


Total LW0. $ 351,295.32 $ 0.00 0.00% $ 5,437.12 1.55% $ 0.00 0.00% $ 52,715.11 15.01% $ 596.47 0.17% $ 0.00 0.00% $ 58,748.70 16.72%





African American


% Spent Hispanic



% Spent


Business Unit: MA0 MAYORS OFFICEDoc Type Group: Consultant


$ 4,737.22 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 4,737.22 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%


BLANKET CONTRACTS

$ 10,742.56 $ 0.00 0.00% $ 4,407.79 41.03% $ 0.00 0.00% $ 3,800.43 35.38% $ 0.00 0.00% $ 0.00 0.00% $ 8,208.22 76.41%

DIRECT VOUCHER

$ 3,154.95 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 13,897.51 $ 0.00 0.00% $ 4,407.79 31.72% $ 0.00 0.00% $ 3,800.43 27.35% $ 0.00 0.00% $ 0.00 0.00% $ 8,208.22 59.06%

Total MA0. $ 18,634.73 $ 0.00 0.00% $ 4,407.79 23.65% $ 0.00 0.00% $ 3,800.43 20.39% $ 0.00 0.00% $ 0.00 0.00% $ 8,208.22 44.05%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MA0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MA0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MA0





African American


% Spent Hispanic



% Spent


Business Unit: MC0 SEATTLE MUNICIPAL COURTSDoc Type Group: Consultant


$ 31,804.69 $ 0.00 0.00% $ 0.00 0.00% $ 16,804.69 52.84% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 16,804.69 52.84%

CONSULTANT ROSTER

$ 33,690.33 $ 14,559.58 43.22% $ 0.00 0.00% $ 0.00 0.00% $ 19,130.75 56.78% $ 0.00 0.00% $ 0.00 0.00% $ 33,690.33 100.00%

Total Consultant.

$ 65,495.02 $ 14,559.58 22.23% $ 0.00 0.00% $ 16,804.69 25.66% $ 19,130.75 29.21% $ 0.00 0.00% $ 0.00 0.00% $ 50,495.02 77.10%


BLANKET CONTRACTS

$ 286,822.89 $ 0.00 0.00% $ 19,472.63 6.79% $ 7,233.72 2.52% $ 15,923.56 5.55% $ 2,494.96 0.87% $ 0.00 0.00% $ 45,124.87 15.73%


ORDERS

$ 53,405.30 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MC0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 57,446.42 $ 3,911.68 6.81% $ 2,289.48 3.99% $ 875.85 1.52% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 7,077.01 12.32%

Total Purchasing.

$ 397,674.61 $ 3,911.68 0.98% $ 21,762.11 5.47% $ 8,109.57 2.04% $ 15,923.56 4.00% $ 2,494.96 0.63% $ 0.00 0.00% $ 52,201.88 13.13%

Total MC0. $ 463,169.63 $ 18,471.26 3.99% $ 21,762.11 4.70% $ 24,914.26 5.38% $ 35,054.31 7.57% $ 2,494.96 0.54% $ 0.00 0.00% $ 102,696.90 22.17%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=MC0





African American


% Spent Hispanic



% Spent


Business Unit: PC0 PLANNING & COMMUNITY OFFICEDoc Type Group: Consultant


$ 1,561,643.29 $ 3,805.29 0.24% $ 24,087.52 1.54% $ 11,923.75 0.76% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 39,816.56 2.55%

CONSULTANT ROSTER

$ 136,411.84 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Consultant.

$ 1,698,055.13 $ 3,805.29 0.22% $ 24,087.52 1.42% $ 11,923.75 0.70% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 39,816.56 2.34%


BLANKET CONTRACTS

$ 12,527.71 $ 148.78 1.19% $ 734.93 5.87% $ 0.00 0.00% $ 982.22 7.84% $ 0.00 0.00% $ 0.00 0.00% $ 1,865.93 14.89%

DIRECT VOUCHER

$ 1,663.38 $ 0.00 0.00% $ 0.00 0.00% $ 151.94 9.13% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 151.94 9.13%

Total Purchasing.

$ 14,191.09 $ 148.78 1.05% $ 734.93 5.18% $ 151.94 1.07% $ 982.22 6.92% $ 0.00 0.00% $ 0.00 0.00% $ 2,017.87 14.22%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PC0





African American


% Spent Hispanic



% Spent


Total PC0. $ 1,712,246.22 $ 3,954.07 0.23% $ 24,822.45 1.45% $ 12,075.69 0.71% $ 982.22 0.06% $ 0.00 0.00% $ 0.00 0.00% $ 41,834.43 2.44%





African American


% Spent Hispanic



% Spent


Business Unit: PL0 SEATTLE PUBLIC LIBRARYDoc Type Group: Consultant


$ 392,282.04 $ 0.00 0.00% $ 14,002.94 3.57% $ 47,937.51 12.22% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 61,940.45 15.79%

CONSULTANT ROSTER

$ 11,836.04 $ 0.00 0.00% $ 0.00 0.00% $ 960.00 8.11% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 960.00 8.11%

Total Consultant.

$ 404,118.08 $ 0.00 0.00% $ 14,002.94 3.47% $ 48,897.51 12.10% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 62,900.45 15.56%


BLANKET CONTRACTS

$ 1,230,312.67 $ 870.01 0.07% $ 83,481.03 6.79% $ 1,975.85 0.16% $ 39,361.52 3.20% $ 0.00 0.00% $ 0.00 0.00% $ 125,688.41 10.22%


ORDERS

$ 358,186.61 $ 0.00 0.00% $ 0.00 0.00% $ 52,914.94 14.77% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 52,914.94 14.77%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PL0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PL0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 763,999.46 $ 1,881.61 0.25% $ 14,534.45 1.90% $ 94,032.92 12.31% $ 7,204.04 0.94% $ 8,024.00 1.05% $ 0.00 0.00% $ 125,677.02 16.45%

Total Purchasing.

$ 2,352,498.74 $ 2,751.62 0.12% $ 98,015.48 4.17% $ 148,923.71 6.33% $ 46,565.56 1.98% $ 8,024.00 0.34% $ 0.00 0.00% $ 304,280.37 12.93%

Total PL0. $ 2,756,616.82 $ 2,751.62 0.10% $ 112,018.42 4.06% $ 197,821.22 7.18% $ 46,565.56 1.69% $ 8,024.00 0.29% $ 0.00 0.00% $ 367,180.82 13.32%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PL0





African American


% Spent Hispanic



% Spent


Business Unit: PR0 PARKS & RECREATION DEPARTMENTDoc Type Group: Consultant


$ 1,431,570.96 $ 49,061.00 3.43% $ 339,322.33 23.70% $ 637,662.46 44.54% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 1,026,045.79 71.67%

CONSULTANT ROSTER

$ 2,519,502.81 $ 22,308.00 0.89% $ 350,908.59 13.93% $ 817,900.30 32.46% $ 27,788.58 1.10% $ 0.00 0.00% $ 13,285.47 0.53% $ 1,232,190.94 48.91%

Total Consultant.

$ 3,951,073.77 $ 71,369.00 1.81% $ 690,230.92 17.47% $ 1,455,562.76 36.84% $ 27,788.58 0.70% $ 0.00 0.00% $ 13,285.47 0.34% $ 2,258,236.73 57.16%


BLANKET CONTRACTS

$ 4,614,378.32 $ 104,814.08 2.27% $ 389,720.16 8.45% $ 656,775.08 14.23% $ 68,264.84 1.48% $ 0.00 0.00% $ 0.00 0.00% $ 1,219,574.16 26.43%


ORDERS

$ 242,797.90 $ 0.00 0.00% $ 8,350.00 3.44% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 8,350.00 3.44%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PR0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 1,478,581.14 $ 10,378.67 0.70% $ 22,630.30 1.53% $ 106,962.42 7.23% $ 15,695.88 1.06% $ 8,000.00 0.54% $ 0.00 0.00% $ 163,667.27 11.07%

Total Purchasing.

$ 6,335,757.36 $ 115,192.75 1.82% $ 420,700.46 6.64% $ 763,737.50 12.05% $ 83,960.72 1.33% $ 8,000.00 0.13% $ 0.00 0.00% $ 1,391,591.43 21.96%

Total PR0. $ 10,286,831.13

$ 186,561.75 1.81% $ 1,110,931.38 10.80% $ 2,219,300.26 21.57% $ 111,749.30 1.09% $ 8,000.00 0.08% $ 13,285.47 0.13% $ 3,649,828.16 35.48%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=PR0





African American


% Spent Hispanic



% Spent


Business Unit: RE0 EMPLOYEES RETIREMENT SYSTEMDoc Type Group: Consultant


$ 186,058.33 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

CONSULTANT ROSTER

$ 25,296.99 $ 0.00 0.00% $ 0.00 0.00% $ 6,000.00 23.72% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 6,000.00 23.72%

Total Consultant.

$ 211,355.32 $ 0.00 0.00% $ 0.00 0.00% $ 6,000.00 2.84% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 6,000.00 2.84%


BLANKET CONTRACTS

$ 322,789.59 $ 0.00 0.00% $ 43.86 0.01% $ 0.00 0.00% $ 682.39 0.21% $ 0.00 0.00% $ 0.00 0.00% $ 726.25 0.22%

DIRECT VOUCHER

$ 54,942.45 $ 0.00 0.00% $ 43,538.47 79.24% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 43,538.47 79.24%

Total Purchasing.

$ 377,732.04 $ 0.00 0.00% $ 43,582.33 11.54% $ 0.00 0.00% $ 682.39 0.18% $ 0.00 0.00% $ 0.00 0.00% $ 44,264.72 11.72%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=RE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=RE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=RE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=RE0





African American


% Spent Hispanic



% Spent


Total RE0. $ 589,087.36 $ 0.00 0.00% $ 43,582.33 7.40% $ 6,000.00 1.02% $ 682.39 0.12% $ 0.00 0.00% $ 0.00 0.00% $ 50,264.72 8.53%





African American


% Spent Hispanic



% Spent


Business Unit: SC0 SEATTLE CENTERDoc Type Group: Consultant


$ 446,819.67 $ 0.00 0.00% $ 71,226.53 15.94% $ 1,925.00 0.43% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 73,151.53 16.37%

CONSULTANT ROSTER

$ 193,626.82 $ 0.00 0.00% $ 56,990.22 29.43% $ 35,474.00 18.32% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 92,464.22 47.75%

Total Consultant.

$ 640,446.49 $ 0.00 0.00% $ 128,216.75 20.02% $ 37,399.00 5.84% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 165,615.75 25.86%


BLANKET CONTRACTS

$ 1,485,212.61 $ 148,937.31 10.03% $ 87,109.21 5.87% $ 116,249.37 7.83% $ 25,386.12 1.71% $ 0.00 0.00% $ 0.00 0.00% $ 377,682.01 25.43%


ORDERS

$ 80,384.02 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 272,698.64 $ 935.85 0.34% $ 6,270.95 2.30% $ 34,104.63 12.51% $ -255.07 -0.09% $ 0.00 0.00% $ 0.00 0.00% $ 41,056.36 15.06%

PURCHASE ORDER

$ 86,184.55 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 1,924,479.82 $ 149,873.16 7.79% $ 93,380.16 4.85% $ 150,354.00 7.81% $ 25,131.05 1.31% $ 0.00 0.00% $ 0.00 0.00% $ 418,738.37 21.76%

Total SC0. $ 2,564,926.31 $ 149,873.16 5.84% $ 221,596.91 8.64% $ 187,753.00 7.32% $ 25,131.05 0.98% $ 0.00 0.00% $ 0.00 0.00% $ 584,354.12 22.78%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SC0





African American


% Spent Hispanic



% Spent


Business Unit: SE0 SUSTAINABILITY & ENVIRONMENTDoc Type Group: Consultant


$ 1,065,083.14 $ 2,000.00 0.19% $ 9,838.75 0.92% $ 44,032.95 4.13% $ 10,496.93 0.99% $ 0.00 0.00% $ 0.00 0.00% $ 66,368.63 6.23%

Total Consultant.

$ 1,065,083.14 $ 2,000.00 0.19% $ 9,838.75 0.92% $ 44,032.95 4.13% $ 10,496.93 0.99% $ 0.00 0.00% $ 0.00 0.00% $ 66,368.63 6.23%


BLANKET CONTRACTS

$ 228,395.97 $ 0.00 0.00% $ 3,439.03 1.51% $ 0.00 0.00% $ 1,141.90 0.50% $ 214,014.45 93.70% $ 0.00 0.00% $ 218,595.38 95.71%

DIRECT VOUCHER

$ 12,992.28 $ 680.00 5.23% $ 167.32 1.29% $ 0.00 0.00% $ 4,825.00 37.14% $ 0.00 0.00% $ 0.00 0.00% $ 5,672.32 43.66%

Total Purchasing.

$ 241,388.25 $ 680.00 0.28% $ 3,606.35 1.49% $ 0.00 0.00% $ 5,966.90 2.47% $ 214,014.45 88.66% $ 0.00 0.00% $ 224,267.70 92.91%

Total SE0. $ 1,306,471.39 $ 2,680.00 0.21% $ 13,445.10 1.03% $ 44,032.95 3.37% $ 16,463.83 1.26% $ 214,014.45 16.38% $ 0.00 0.00% $ 290,636.33 22.25%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SE0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SE0





African American


% Spent Hispanic



% Spent


Business Unit: SP0 SEATTLE POLICE DEPARTMENTDoc Type Group: Consultant


$ 950,395.34 $ 101,802.90 10.71% $ 0.00 0.00% $ 152,813.64 16.08% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 254,616.54 26.79%

CONSULTANT ROSTER

$ 116,987.98 $ 0.00 0.00% $ 0.00 0.00% $ 66,412.50 56.77% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 66,412.50 56.77%

Total Consultant.

$ 1,067,383.32 $ 101,802.90 9.54% $ 0.00 0.00% $ 219,226.14 20.54% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 321,029.04 30.08%


BLANKET CONTRACTS

$ 3,936,755.41 $ 16,910.21 0.43% $ 207,645.03 5.27% $ 248,471.05 6.31% $ 310,768.99 7.89% $ 22,633.46 0.57% $ 25,609.10 0.65% $ 832,037.84 21.14%


ORDERS

$ 382,961.68 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 558,095.26 $ 280.00 0.05% $ 21,383.24 3.83% $ 12,892.58 2.31% $ 1,296.23 0.23% $ 15,737.59 2.82% $ 0.00 0.00% $ 51,589.64 9.24%

PURCHASE ORDER

$ 1,141,687.60 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 6,019,499.95 $ 17,190.21 0.29% $ 229,028.27 3.80% $ 261,363.63 4.34% $ 312,065.22 5.18% $ 38,371.05 0.64% $ 25,609.10 0.43% $ 883,627.48 14.68%

Total SP0. $ 7,086,883.27 $ 118,993.11 1.68% $ 229,028.27 3.23% $ 480,589.77 6.78% $ 312,065.22 4.40% $ 38,371.05 0.54% $ 25,609.10 0.36% $ 1,204,656.52 17.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SP0





African American


% Spent Hispanic



% Spent


Business Unit: SU0 SEATTLE PUBLIC UTILITIESDoc Type Group: Consultant


$ 14,839,217.72

$ 1,654.79 0.01% $ 356,740.70 2.40% $ 1,630,435.14 10.99% $ 131,735.81 0.89% $ 0.00 0.00% $ 0.00 0.00% $ 2,120,566.44 14.29%

CONSULTANT ROSTER

$ 1,209,419.14 $ 5,379.50 0.44% $ 39,994.19 3.31% $ 559,595.46 46.27% $ 54,237.30 4.48% $ 0.00 0.00% $ 0.00 0.00% $ 659,206.45 54.51%

Total Consultant.

$ 16,048,636.86

$ 7,034.29 0.04% $ 396,734.89 2.47% $ 2,190,030.60 13.65% $ 185,973.11 1.16% $ 0.00 0.00% $ 0.00 0.00% $ 2,779,772.89 17.32%


BLANKET CONTRACTS

$ 19,670,846.32

$ 1,023,223.95 5.20% $ 2,662,302.89 13.53% $ 784,630.86 3.99% $ 348,888.38 1.77% $ 436,336.08 2.22% $ 0.00 0.00% $ 5,255,382.16 26.72%


ORDERS

$ 211,007.61 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 14,768.00 7.00% $ 0.00 0.00% $ 0.00 0.00% $ 14,768.00 7.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0





African American


% Spent Hispanic



% Spent


DIRECT VOUCHER

$ 1,830,197.29 $ 2,350.28 0.13% $ 92,130.77 5.03% $ 92,288.69 5.04% $ 92,191.82 5.04% $ 17,200.23 0.94% $ 0.00 0.00% $ 296,161.79 16.18%

PURCHASE ORDER

$ 686,582.44 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 22,398,633.66

$ 1,025,574.23 4.58% $ 2,754,433.66 12.30% $ 876,919.55 3.92% $ 455,848.20 2.04% $ 453,536.31 2.02% $ 0.00 0.00% $ 5,566,311.95 24.85%

Total SU0. $ 38,447,270.52

$ 1,032,608.52 2.69% $ 3,151,168.55 8.20% $ 3,066,950.15 7.98% $ 641,821.31 1.67% $ 453,536.31 1.18% $ 0.00 0.00% $ 8,346,084.84 21.71%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=P&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=SU0





African American


% Spent Hispanic % Spent NativeAmerican


% Spent


Business Unit: TR0 SEATTLE DEPT OF TRANSPORTATIONDoc Type Group: Consultant


$ 24,006,005.10

$ 431,211.95 1.80% $ 1,564,376.38 6.52% $ 7,104,920.27 29.60% $ 0.00 0.00% $ 0.00 0.00% $ 15,290.00 0.06% $ 9,115,798.60 37.97%

CONSULTANT ROSTER

$ 559,068.86 $ 0.00 0.00% $ 270,207.80 48.33% $ 74,568.62 13.34% $ 0.00 0.00% $ 18,540.14 3.32% $ 0.00 0.00% $ 363,316.56 64.99%

Total Consultant.

$ 24,565,073.96

$ 431,211.95 1.76% $ 1,834,584.18 7.47% $ 7,179,488.89 29.23% $ 0.00 0.00% $ 18,540.14 0.08% $ 15,290.00 0.06% $ 9,479,115.16 38.59%


BLANKET CONTRACTS

$ 12,893,639.82

$ 415,147.79 3.22% $ 629,978.50 4.89% $ 752,248.58 5.83% $ 62,104.72 0.48% $ 8,108.92 0.06% $ 0.00 0.00% $ 1,867,588.51 14.48%


ORDERS

$ 102,473.82 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CC&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=TR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=CR&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=TR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=TR0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DPO&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=TR0





African American




% Spent


DIRECT VOUCHER

$ 770,956.74 $ 4,946.49 0.64% $ 6,996.73 0.91% $ 76,233.40 9.89% $ 309.18 0.04% $ 1,795.00 0.23% $ 0.00 0.00% $ 90,280.80 11.71%

Total Purchasing.

$ 13,767,070.38

$ 420,094.28 3.05% $ 637,497.48 4.63% $ 836,234.08 6.07% $ 62,829.69 0.46% $ 9,903.92 0.07% $ 0.00 0.00% $ 1,966,559.45 14.28%

Total TR0. $ 38,332,144.34

$ 851,306.23 2.22% $ 2,471,559.41 6.45% $ 8,007,970.87 20.89% $ 62,413.90 0.16% $ 28,444.06 0.07% $ 15,290.00 0.04% $ 11,436,984.47

29.84%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=TR0

Department/Org Payment Information by WMBE (Combined) Ethnicity 2020-01-01 Thru 2020-06-30

Database: SEFP92 Report ID: Z_PO_WMBER03

Run Date: 7/16/2020 8:13 AM Data Source: Z_PO_WMBE_DATASOURCE_URL_03


African American

% Spent

Asian % Spent

White Woman

% Spent

Hispanic % Spent Native American

% Spent

Other WMBE

% Spent Total WMBE Spent

% Spent


Org: TRA20 - Office Of WaterfrontDoc Type Group: Consultant


$ 8,676,606.64

$ 0.00 0.00% $ 0.00 0.00% $ 31,320.00 0.36% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 31,320.00 0.36%

TotalConsultant

$ 8,676,606.64

$ 0.00 0.00% $ 0.00 0.00% $ 31,320.00 0.36% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 31,320.00 0.36%


BLANKET CONTRACTS

$ 1,675,400.94

$ 0.00 0.00% $ 522.25 0.03% $ 7,752.10 0.46% $ 415.79 0.02% $ 0.00 0.00% $ 0.00 0.00% $ 8,690.14 0.52%


ORDERS

$ 12,059.26 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

DIRECT VOUCHER

$ 7,032.68 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

TotalPurchasing

$ 1,694,492.88

$ 0.00 0.00% $ 522.25 0.03% $ 7,752.10 0.46% $ 415.79 0.02% $ 0.00 0.00% $ 0.00 0.00% $ 8,690.14 0.51%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA20&BIND2=CC&BIND1=2020-01-01&BIND5=2020-06-30

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA20&BIND2=B&BIND1=2020-01-01&BIND5=2020-06-30

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA20&BIND2=DPO&BIND1=2020-01-01&BIND5=2020-06-30

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA20&BIND2=DV&BIND1=2020-01-01&BIND5=2020-06-30

Department/Org Payment Information by WMBE (Combined) Ethnicity 2020-01-01 Thru 2020-06-30

Database: SEFP92 Report ID: Z_PO_WMBER03

Run Date: 7/16/2020 8:13 AM Data Source: Z_PO_WMBE_DATASOURCE_URL_03


African American

% Spent

Asian % Spent

White Woman

% Spent

Hispanic % Spent Native American

% Spent

Other WMBE

% Spent Total WMBE Spent

% Spent


Total Org: TRA20

$ 10,371,099.52

$ 0.00 0.00% $522.25 0.01% $39,072.10 0.38% $ 415.79 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 40,010.14 0.39%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA30&BIND2=CC&BIND1=2020-01-01&BIND5=2020-06-30

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA30&BIND2=B&BIND1=2020-01-01&BIND5=2020-06-30

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_03&BIND3=TR0&BIND4=TRA30&BIND2=DV&BIND1=2020-01-01&BIND5=2020-06-30





African American




% Spent


Business Unit: VC0 CIVIL SERVICE COMMISSIONSDoc Type Group: Purchasing

BLANKET CONTRACTS

$ 21,707.14 $ 62.54 0.29% $ 96.62 0.45% $ 0.00 0.00% $ 283.34 1.31% $ 0.00 0.00% $ 0.00 0.00% $ 442.50 2.04%

DIRECT VOUCHER

$ 3,940.71 $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00% $ 0.00 0.00%

Total Purchasing.

$ 25,647.85 $ 62.54 0.24% $ 96.62 0.38% $ 0.00 0.00% $ 283.34 1.10% $ 0.00 0.00% $ 0.00 0.00% $ 442.50 1.73%

Total VC0. $ 25,647.85 $ 62.54 0.24% $ 96.62 0.38% $ 0.00 0.00% $ 283.34 1.10% $ 0.00 0.00% $ 0.00 0.00% $ 442.50 1.73%

Total City: $ 304,073,294.57

$ 7,163,242.47 2.36% $ 19,074,462.75

6.27% $ 25,256,646.99

8.31% $ 3,216,797.80 1.06% $ 3,977,081.07 1.31% $ 1,730,618.91 0.57% $ 60,418,849.99

19.87%

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=B&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=VC0

https://sefp92.hosted.cherryroad.com/psc/sefp92/EMPLOYEE/ERP/q/?ICAction=ICQryNameURL=PUBLIC.Z_PO_WMBE_DATA_RESEARCH_07&BIND2=DV&BIND1=2020-01-01&BIND3=2020-06-30&BIND4=VC0

WMBE Utilization Report 2020 Q2 · 2.06% $780,023.40 0.43% $33,536,023.06 18.30% DPO Department...

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Transcript of WMBE Utilization Report 2020 Q2 · 2.06% $780,023.40 0.43% $33,536,023.06 18.30% DPO Department...