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
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%
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)
% of City Contract Payment (w/o tax)
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
Contractor Payment by Ethnicity
Ethnicity
City Of SeattleCity Purchasing and Contracting
All Invoices Paid for All Construction Projects Report 1/1/2020 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 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)
% of City Contract Payment (w/o tax)
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%
Contractor Payment by Ethnicity
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 $19,786,597
1288290.3 9805041.68
*2002 and 2003 is a percentage that reflects both consultant and purchasing spend in a combined total. Data is sourced from City WMBE Spend Reports.
City Construction WMBE Spend (2004 to 2020 Q2)Construction Completed Projects WMBE Spend
0%
5%
10%
15%
20%
25%
30%
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q2
Citywide Construction Completed Projects WMBE Spend
ConstructionWMBE Spend
NOTES:
• Data since 2004 is sourced from the Completed Construction Reports.
• Produced by City of Seattle, FAS/PC
City Of SeattleCity Purchasing and Contracting
All Invoices Paid on Centennial JOC Work Orders Report 1/1/2020 to 6/30/2020
Dept. # of ContractsCity Contract Payment
(w/o tax)Actual MBE Payments Actual WBE Payments Total WMBE Payments
WMBE % of City Contract Payment (w/o tax)
FAS 5 874,595.33$ 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%
Total Contractor Payment (provided by Prime)
% of City Contract Payment (w/o tax)
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%
Contractor Payment by Ethnicity
Ethnicity
WMBE data includes all payments to prime contractors and subcontractors
City Of SeattleCity Purchasing and Contracting
All Invoices Paid on Forma JOC Work Orders Report 1/1/2020 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 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%
Total Contractor Payment (provided by Prime)
% of City Contract Payment (w/o tax)
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%
Contractor Payment by Ethnicity
Ethnicity
WMBE data includes all payments to prime contractors and subcontractors
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
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City Auditor 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
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
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
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Seattle Dept. of Construction and Inspections (SDCI)
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Seattle City Light
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
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
ntag
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Seattle City Light 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
Year
Total Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Year
Total Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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
Consultant Purchasing
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
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Education and Early Learning WMBE UtilizationConsultant and Purchasing
Consultant
Purchasing
2020 Goals
NOTES:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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
Consultant 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
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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
YearTotal Percent WMBE Total Percent WMBE
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
Consultant Purchasing
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
ntag
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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
Total Percent WMBE Total Percent WMBE
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 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)
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
Immigration and Refugee Affairs (OIRA)
YearTotal Percent WMBE Total Percent WMBE
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
Consultant Purchasing
WMBE Utilization - Consultant and Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
Consultant = 80%
Purchasing = 80%
2020 Goals
Year
Total Percent WMBE Total Percent WMBE
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
Consultant 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Consultant = 90%
Purchasing = 100%
2020 Goals
Year
Total Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
Year
Total Percent WMBE Total Percent WMBE
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
Consultant 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
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 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.
YearTotal Percent WMBE Total Percent WMBE
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
Consultant 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Year
Total Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
Office of Planning and Community Development
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS• Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Parks
Year
Total Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
YearTotal Percent WMBE Total Percent WMBE
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 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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
Seattle Center
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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
e U
tiliz
atio
n
Seattle Center 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
Sustainability and Environmental Affairs (OSE)
Year
Total Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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:
• 2020 year to date spend through 6/30/2020• Produced by PC/FAS • Source: PeopleSoft 9.2
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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
e U
tiliz
atio
n
Seattle Police 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
Seattle Public Utilities
Year
Total Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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
e U
tiliz
atio
n
Seattle Public Utilities 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
Seattle Department of Transportion
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
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
YearTotal Percent WMBE Total Percent WMBE
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
WMBE Utilization - Consultant and Purchasing
Consultant Purchasing
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%
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
2 Spec ID: SEAFINP2PR001
Business Unit: AR0 OFFICE OF ARTS & CULTUREDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
3 Spec ID: SEAFINP2PR001
Business Unit: CB0 CITY BUDGET OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
4 Spec ID: SEAFINP2PR001
Business Unit: CI0 SEATTLE CONSTR & INSPECT DEPTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
5 Spec ID: SEAFINP2PR001
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%
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
6 Spec ID: SEAFINP2PR001
Business Unit: CL0 SEATTLE CITY LIGHTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
7 Spec ID: SEAFINP2PR001
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%
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
8 Spec ID: SEAFINP2PR001
Business Unit: CP0 COMMUNITY POLICE COMMISSIONDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
9 Spec ID: SEAFINP2PR001
Business Unit: CR0 CIVIL RIGHTS OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
10 Spec ID: SEAFINP2PR001
Business Unit: DN0 NEIGHBORHOODS DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
11 Spec ID: SEAFINP2PR001
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%
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
12 Spec ID: SEAFINP2PR001
Business Unit: ED0 OED & SPECIAL EVENTS OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
13 Spec ID: SEAFINP2PR001
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%
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
14 Spec ID: SEAFINP2PR001
Business Unit: EE0 DEPT OF EDUC & EARLY LEARNINGDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
15 Spec ID: SEAFINP2PR001
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%
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
16 Spec ID: SEAFINP2PR001
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%
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
17 Spec ID: SEAFINP2PR001
Business Unit: ET0 ETHICS & ELECTIONS COMMISSIONDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
18 Spec ID: SEAFINP2PR001
Business Unit: FAS FINANCE & ADMINSTRATIVE SERVICESDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
19 Spec ID: SEAFINP2PR001
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%
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
20 Spec ID: SEAFINP2PR001
Business Unit: FD0 SEATTLE FIRE DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
21 Spec ID: SEAFINP2PR001
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%
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
22 Spec ID: SEAFINP2PR001
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%
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
23 Spec ID: SEAFINP2PR001
Business Unit: HR0 HUMAN RESOURCES DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
24 Spec ID: SEAFINP2PR001
Business Unit: HS0 HUMAN SERVICES DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
25 Spec ID: SEAFINP2PR001
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%
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
26 Spec ID: SEAFINP2PR001
Business Unit: HU0 HOUSING OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
27 Spec ID: SEAFINP2PR001
Business Unit: HX0 HEARING EXAMINERDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
28 Spec ID: SEAFINP2PR001
Business Unit: IA0 IMMIGRANT & REFUGEE AFFRS OFFDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
29 Spec ID: SEAFINP2PR001
Business Unit: IG0 OFFICE OF INSPGEN FOR PUB SFTYDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
30 Spec ID: SEAFINP2PR001
Business Unit: IR0 INTERGOVERNMENTL RELATIONS OFFDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
31 Spec ID: SEAFINP2PR001
Business Unit: IT0 SEATTLE INFO TECHNOLOGY DEPTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
32 Spec ID: SEAFINP2PR001
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%
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
33 Spec ID: SEAFINP2PR001
Business Unit: LG0 LEGISLATIVE DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
34 Spec ID: SEAFINP2PR001
Business Unit: LS0 OFFICE OF LABOR STANDARDSDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
35 Spec ID: SEAFINP2PR001
Business Unit: LW0 LAW DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
36 Spec ID: SEAFINP2PR001
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%
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
37 Spec ID: SEAFINP2PR001
Business Unit: MA0 MAYORS OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
38 Spec ID: SEAFINP2PR001
Business Unit: MC0 SEATTLE MUNICIPAL COURTSDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
39 Spec ID: SEAFINP2PR001
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%
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
40 Spec ID: SEAFINP2PR001
Business Unit: PC0 PLANNING & COMMUNITY OFFICEDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
41 Spec ID: SEAFINP2PR001
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%
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
42 Spec ID: SEAFINP2PR001
Business Unit: PL0 SEATTLE PUBLIC LIBRARYDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
43 Spec ID: SEAFINP2PR001
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%
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
44 Spec ID: SEAFINP2PR001
Business Unit: PR0 PARKS & RECREATION DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
45 Spec ID: SEAFINP2PR001
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%
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
46 Spec ID: SEAFINP2PR001
Business Unit: RE0 EMPLOYEES RETIREMENT SYSTEMDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
47 Spec ID: SEAFINP2PR001
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%
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
48 Spec ID: SEAFINP2PR001
Business Unit: SC0 SEATTLE CENTERDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
49 Spec ID: SEAFINP2PR001
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%
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
50 Spec ID: SEAFINP2PR001
Business Unit: SE0 SUSTAINABILITY & ENVIRONMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
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
51 Spec ID: SEAFINP2PR001
Business Unit: SP0 SEATTLE POLICE DEPARTMENTDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
52 Spec ID: SEAFINP2PR001
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%
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
53 Spec ID: SEAFINP2PR001
Business Unit: SU0 SEATTLE PUBLIC UTILITIESDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
54 Spec ID: SEAFINP2PR001
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%
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
55 Spec ID: SEAFINP2PR001
Business Unit: TR0 SEATTLE DEPT OF TRANSPORTATIONDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
56 Spec ID: SEAFINP2PR001
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%
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
Doc Type Monetary Amount
African American
% Spent
Asian % Spent
White Woman
% Spent
Hispanic % Spent Native American
% Spent
Other WMBE
% Spent Total WMBE Spent
% Spent
57 Spec ID: SEAFINP2PR001
Org: TRA20 - Office Of WaterfrontDoc Type Group: Consultant
CONSULTANT CONTRACTS
$ 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%
Doc Type Group: Purchasing
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%
DEPARTMENTAL PURCHASE
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%
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
Doc Type Monetary Amount
African American
% Spent
Asian % Spent
White Woman
% Spent
Hispanic % Spent Native American
% Spent
Other WMBE
% Spent Total WMBE Spent
% Spent
58 Spec ID: SEAFINP2PR001
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%
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
59 Spec ID: SEAFINP2PR001
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%
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