{
  "generated_at": "2026-07-21T09:34:45.790197+00:00",
  "source_pipeline": "configs/countries/us.yaml → sync_socrata.py + sync_census_popest.py → raw.us_sf_* → dbt_us_staging → dbt_us_analytics → dbt_us_marts → export_us_sf.py",
  "country": "us",
  "scale": "city",
  "place": "sf",
  "unit": "USD",
  "as_of": "2026-07-13T13:40:40+00:00",
  "source": {
    "name": "Vendor Payments (Vouchers)",
    "dataset_id": "n9pm-xkyq",
    "source_url": "https://data.sfgov.org/d/n9pm-xkyq",
    "attribution": "SF Controller's Office",
    "rows_updated_at": "2026-07-13T13:40:40+00:00"
  },
  "metric": "vouchers_paid summed per (fiscal year, vendor) over the Controller's voucher distribution lines. Vendor names are the portal's unkeyed strings — the same institution can appear under multiple spellings (e.g. Bank of New York Mellon).",
  "perimeter": "ALL payments through the City's financial system — including flows to related government units (pension benefits, health service system premiums, community college district, citywide debt service). The city vs related split is exported per year in totals and related_top_departments; it is never netted silently.",
  "ranking_caveat": "A naive top-payees ranking is dominated by banks and fiscal agents (debt service and pass-through flows), NOT by service providers — read payees through their bucket.",
  "classification": {
    "method": "manual",
    "classified_at": "2026-07-16",
    "seed": "pipeline/seeds/countries/us/seed_us_sf_payee_buckets.csv",
    "coverage": "Two manual in-session batches (2026-07-16): the top FY2025 payees, then the measured per-FY top-30 union + all-time top-200 + six study-named individual landlords (232 exact vendor strings). A classified string carries its bucket into every fiscal year it appears in; bucket is null for unclassified names. Per-FY coverage of dollars is exported as bucket_coverage_pct — strong FY2024+ (62-66%), weak pre-2018 (~26-46%), where the page shows a coverage badge. Buckets categorize payees for DISPLAY — every amount comes from the voucher dataset itself.",
    "bucket_definitions": {
      "fiscal_agent_debt_service": "Banks acting as bond trustees, paying agents or custodians — money flowing THROUGH them (mostly debt service), not payment for services they provide.",
      "payroll_passthrough": "Entities administering compensation flows (deferred-compensation plans, IHSS home-care worker wages, pension contributions) — closer to payroll than to procurement.",
      "healthcare": "Health/dental plans and clinical providers — largely employee and retiree benefit premiums plus hospital staffing agreements.",
      "nonprofit": "Nonprofit service providers (housing, health, social services) — the classic 'who gets paid' grantees/contractors.",
      "supplier": "Market vendors: construction, utilities, equipment, energy, pharmaceuticals.",
      "other": "Aggregated or intergovernmental payees (other public agencies, the Controller's 'Single Payment Payees' line) that fit none of the above.",
      "person": "An individual person paid directly (mostly landlords under master leases). Rendered as 'individual payee' and never featured in rankings or suggestions."
    }
  },
  "default_view": {
    "excluded_buckets": [
      "fiscal_agent_debt_service",
      "payroll_passthrough",
      "person"
    ],
    "note": "The page's default ranking excludes fiscal agents / debt-service banks and payroll pass-throughs (money flowing THROUGH the payee), re-includable via the page toggle. 'person' rows are never featured."
  },
  "grant_lens_definition": "Payments under contracts San Francisco classifies as 'Grant Contracts (City as Grantor)' — voucher lines joined to the contract register by contract number. Contract numbers exist FY2018+ only; 98-99% of carried contract dollars match the register (measured 2026-07-16).",
  "fy2018_note": "FY2018 is a system migration, not a policy change: the Controller moved to PeopleSoft in July 2017. From FY2018 the vendor count halves (one-off payees are collapsed into the literal vendor 'Single Payment Payees'), the nonprofit flag and contract numbers begin, and spelling conventions change (legacy ALL-CAPS vs Title Case). Any series that kinks at FY2018 kinks for that reason.",
  "nonprofit_floor_note": "The Controller's nonprofit flag exists from FY2018 only (measured: zero flagged rows 2007-2017) — the nonprofit slice starts there. No name-based backfill: it would cover only 13.8% of pre-2018 dollars.",
  "top_n": 100,
  "years": {
    "2007": {
      "totals": {
        "all_usd": 2882481797.3,
        "city_usd": 2790453599.8,
        "related_govt_units_usd": 92028197.5,
        "related_share_of_total": 0.031927
      },
      "related_top_departments": [
        {
          "department": "RET Retirement System",
          "usd": 39718503.1
        },
        {
          "department": "CCD SF Communtiy College Dist",
          "usd": 20969475.1
        },
        {
          "department": "USD County Education Office",
          "usd": 19742819.2
        },
        {
          "department": "HSS Health Service System",
          "usd": 4338767.6
        }
      ],
      "n_vendors": 13829,
      "n_vouchers": 293560,
      "execution_status": "closed",
      "bucket_coverage_pct": 0.6118,
      "grants": null,
      "nonprofit": null,
      "payees": [
        {
          "rank": 1,
          "vendor": "THE BANK OF NEW YORK MELLON TRUST CO NA",
          "vouchers_paid_usd": 278484612.2,
          "share_of_fy_paid": 0.096613,
          "n_vouchers": 786,
          "is_non_profit": false,
          "top_department": "AIR Airport Commission",
          "n_departments": 3,
          "objects_top3": [
            "Debt Interest & Other Charges",
            "Debt Redemption",
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "fiscal_agent_debt_service",
          "bucket_note": "Bond trustee / paying agent (spelling 1 of 2 — same institution as THE BANK OF NEW YORK MELLON)",
          "is_aggregation_line": false
        },
        {
          "rank": 2,
          "vendor": "THE DEPOSITORY TRUST COMPANY",
          "vouchers_paid_usd": 180051630.4,
          "share_of_fy_paid": 0.062464,
          "n_vouchers": 70,
          "is_non_profit": false,
          "top_department": "GEN General City / Unallocated",
          "n_departments": 4,
          "objects_top3": [
            "Debt Redemption",
            "Debt Interest & Other Charges"
          ],
          "grant_funded_usd": null,
          "bucket": "fiscal_agent_debt_service",
          "bucket_note": "DTC — clearing house through which bond principal and interest payments flow to bondholders",
          "is_aggregation_line": false
        },
        {
          "rank": 3,
          "vendor": "U S BANK TRUST N A",
          "vouchers_paid_usd": 117877408.4,
          "share_of_fy_paid": 0.040894,
          "n_vouchers": 139,
          "is_non_profit": false,
          "top_department": "WWE Wastewater Enterprise",
          "n_departments": 6,
          "objects_top3": [
            "Debt Redemption",
            "Debt Interest & Other Charges",
            "Rent&Lease-Building&Structure"
          ],
          "grant_funded_usd": null,
          "bucket": "fiscal_agent_debt_service",
          "bucket_note": "Bond/lease trustee — debt service and lease-financing flows",
          "is_aggregation_line": false
        },
        {
          "rank": 4,
          "vendor": "REGENTS OF THE UNIVERSITY OF CALIFORNIA",
          "vouchers_paid_usd": 90236733.8,
          "share_of_fy_paid": 0.031305,
          "n_vouchers": 774,
          "is_non_profit": false,
          "top_department": "DPH Public Health",
          "n_departments": 4,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "City Grant Programs",
            "Training"
          ],
          "grant_funded_usd": null,
          "bucket": "healthcare",
          "bucket_note": "UC (public university) — primarily UCSF clinical staffing of Zuckerberg SF General under the affiliation agreement",
          "is_aggregation_line": false
        },
        {
          "rank": 5,
          "vendor": "TURNER CONSTRUCTION CO",
          "vouchers_paid_usd": 79902427.1,
          "share_of_fy_paid": 0.02772,
          "n_vouchers": 31,
          "is_non_profit": false,
          "top_department": "DPW GSA - Public Works",
          "n_departments": 1,
          "objects_top3": [
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction contractor (capital projects)",
          "is_aggregation_line": false
        },
        {
          "rank": 6,
          "vendor": "CALIFORNIA ACADEMY OF SCIENCES",
          "vouchers_paid_usd": 68651625.8,
          "share_of_fy_paid": 0.023817,
          "n_vouchers": 73,
          "is_non_profit": false,
          "top_department": "DPW GSA - Public Works",
          "n_departments": 3,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Maint Svcs-Building&Structures",
            "Equipment Purchase"
          ],
          "grant_funded_usd": null,
          "bucket": "nonprofit",
          "bucket_note": "Nonprofit — natural-history museum receiving City operating support",
          "is_aggregation_line": false
        },
        {
          "rank": 7,
          "vendor": "STACY & WITBECK INC",
          "vouchers_paid_usd": 52323974.9,
          "share_of_fy_paid": 0.018152,
          "n_vouchers": 77,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 3,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Maint Svcs-Building&Structures"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Transit construction contractor",
          "is_aggregation_line": false
        },
        {
          "rank": 8,
          "vendor": "MUFG UNION BANK NA",
          "vouchers_paid_usd": 36176220.9,
          "share_of_fy_paid": 0.01255,
          "n_vouchers": 245,
          "is_non_profit": false,
          "top_department": "DPW GSA - Public Works",
          "n_departments": 11,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Debt Interest & Other Charges",
            "Oth Support & Care of Persons"
          ],
          "grant_funded_usd": null,
          "bucket": "fiscal_agent_debt_service",
          "bucket_note": "Bond trustee / paying agent — debt service flows",
          "is_aggregation_line": false
        },
        {
          "rank": 9,
          "vendor": "STATE OF CALIF DEPT OF HEALTH CARE SVCS",
          "vouchers_paid_usd": 30948833.3,
          "share_of_fy_paid": 0.010737,
          "n_vouchers": 24,
          "is_non_profit": false,
          "top_department": "DPH Public Health",
          "n_departments": 5,
          "objects_top3": [
            "Other Current Expenses",
            "Profess & Specialized Svcs",
            "Taxes; Licenses & Permits"
          ],
          "grant_funded_usd": null,
          "bucket": "other",
          "bucket_note": "State agency — intergovernmental health program flows (Medi-Cal etc.)",
          "is_aggregation_line": false
        },
        {
          "rank": 10,
          "vendor": "WELLS FARGO BANK N A",
          "vouchers_paid_usd": 30758411.8,
          "share_of_fy_paid": 0.010671,
          "n_vouchers": 60,
          "is_non_profit": false,
          "top_department": "MYR Mayor",
          "n_departments": 7,
          "objects_top3": [
            "Rent&Lease-Building&Structure",
            "Oth Support & Care of Persons",
            "Pmt To Refund Bond Escrow Agnt"
          ],
          "grant_funded_usd": null,
          "bucket": "fiscal_agent_debt_service",
          "bucket_note": "Trustee/custodian bank — restricted-asset and debt-related flows",
          "is_aggregation_line": false
        },
        {
          "rank": 11,
          "vendor": "MCKESSON CORPORATION",
          "vouchers_paid_usd": 28597822.7,
          "share_of_fy_paid": 0.009921,
          "n_vouchers": 18271,
          "is_non_profit": false,
          "top_department": "DPH Public Health",
          "n_departments": 1,
          "objects_top3": [
            "Hospital;Clinic & Lab Supplies",
            "Profess & Specialized Svcs",
            "Other Current Expenses"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Pharmaceutical distribution",
          "is_aggregation_line": false
        },
        {
          "rank": 12,
          "vendor": "CCSF HRD WORKERS COMP DIVISION",
          "vouchers_paid_usd": 27965319.4,
          "share_of_fy_paid": 0.009702,
          "n_vouchers": 243,
          "is_non_profit": false,
          "top_department": "HRD Human Resources",
          "n_departments": 1,
          "objects_top3": [
            "Insurance"
          ],
          "grant_funded_usd": null,
          "bucket": "other",
          "bucket_note": "The City's own workers'-compensation division — internal insurance funding flows",
          "is_aggregation_line": false
        },
        {
          "rank": 13,
          "vendor": "PACIFIC GAS & ELECTRIC CO",
          "vouchers_paid_usd": 27356571.7,
          "share_of_fy_paid": 0.009491,
          "n_vouchers": 326,
          "is_non_profit": false,
          "top_department": "HHP Hetch Hetchy Water & Power",
          "n_departments": 12,
          "objects_top3": [
            "Power For Resale",
            "Maintenance Svcs-Equipment",
            "Utilities"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Utility (gas and electricity)",
          "is_aggregation_line": false
        },
        {
          "rank": 14,
          "vendor": "GRANITE ROCK CO",
          "vouchers_paid_usd": 25625082.8,
          "share_of_fy_paid": 0.00889,
          "n_vouchers": 405,
          "is_non_profit": false,
          "top_department": "AIR Airport Commission",
          "n_departments": 5,
          "objects_top3": [
            "Blds;Structures & Improvements",
            "Building & Constructn Supplies",
            "Maintenance Svcs-Equipment"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction materials and paving contractor",
          "is_aggregation_line": false
        },
        {
          "rank": 15,
          "vendor": "SEDGWICK CMS",
          "vouchers_paid_usd": 25110081.5,
          "share_of_fy_paid": 0.008711,
          "n_vouchers": 159,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 1,
          "objects_top3": [
            "Insurance",
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Workers'-compensation claims administration services",
          "is_aggregation_line": false
        },
        {
          "rank": 16,
          "vendor": "STATE OF CALIF STATE TREAS CASH MGT DIV",
          "vouchers_paid_usd": 22419117.2,
          "share_of_fy_paid": 0.007778,
          "n_vouchers": 8,
          "is_non_profit": false,
          "top_department": "CRT Superior Court",
          "n_departments": 1,
          "objects_top3": [
            "Taxes; Licenses & Permits"
          ],
          "grant_funded_usd": null,
          "bucket": "other",
          "bucket_note": "State treasury — court fees and other collections remitted to the State",
          "is_aggregation_line": false
        },
        {
          "rank": 17,
          "vendor": "MOSCONE CENTER JOINT VENTURE",
          "vouchers_paid_usd": 21523052.1,
          "share_of_fy_paid": 0.007467,
          "n_vouchers": 96,
          "is_non_profit": false,
          "top_department": "ADM Gen Svcs Agency-City Admin",
          "n_departments": 15,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Rent&Lease-Building&Structure",
            "Entertainment And Promotion"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction/facility joint venture (Moscone Center)",
          "is_aggregation_line": false
        },
        {
          "rank": 18,
          "vendor": "DAIMLER BUSES NORTH AMERICA INC",
          "vouchers_paid_usd": 20801891.2,
          "share_of_fy_paid": 0.007217,
          "n_vouchers": 255,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 1,
          "objects_top3": [
            "Equipment Purchase",
            "Inventories"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Transit bus manufacturer",
          "is_aggregation_line": false
        },
        {
          "rank": 19,
          "vendor": "SAN FRANCISCO PETROLEUM",
          "vouchers_paid_usd": 20570179.9,
          "share_of_fy_paid": 0.007136,
          "n_vouchers": 1298,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 15,
          "objects_top3": [
            "Fuels And Lubricants",
            "Inventories",
            "Building & Constructn Supplies"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Fuel supplier (City fleet)",
          "is_aggregation_line": false
        },
        {
          "rank": 20,
          "vendor": "STATE WATER RESOURCES CONTROL BOARD",
          "vouchers_paid_usd": 20478277.8,
          "share_of_fy_paid": 0.007104,
          "n_vouchers": 80,
          "is_non_profit": false,
          "top_department": "WWE Wastewater Enterprise",
          "n_departments": 8,
          "objects_top3": [
            "Debt Redemption",
            "Debt Interest & Other Charges",
            "Taxes; Licenses & Permits"
          ],
          "grant_funded_usd": null,
          "bucket": "other",
          "bucket_note": "State agency — clean-water revolving-fund loan repayments (intergovernmental)",
          "is_aggregation_line": false
        },
        {
          "rank": 21,
          "vendor": "SAN FRANCISCO UNIFIED SCHOOL DISTRICT",
          "vouchers_paid_usd": 19663789.1,
          "share_of_fy_paid": 0.006822,
          "n_vouchers": 141,
          "is_non_profit": false,
          "top_department": "CHF Children;Youth & Families",
          "n_departments": 14,
          "objects_top3": [
            "City Grant Programs",
            "Profess & Specialized Svcs",
            "Other Current Expenses"
          ],
          "grant_funded_usd": null,
          "bucket": "other",
          "bucket_note": "School district — City grants and program funding to SFUSD (intergovernmental)",
          "is_aggregation_line": false
        },
        {
          "rank": 22,
          "vendor": "A T C/VANCOM INC",
          "vouchers_paid_usd": 19637532.4,
          "share_of_fy_paid": 0.006813,
          "n_vouchers": 36,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 3,
          "objects_top3": [
            "Other Current Expenses",
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Paratransit operations contractor",
          "is_aggregation_line": false
        },
        {
          "rank": 23,
          "vendor": "SHIMMICK CONSTRUCTION CO INC",
          "vouchers_paid_usd": 18515545.4,
          "share_of_fy_paid": 0.006423,
          "n_vouchers": 44,
          "is_non_profit": false,
          "top_department": "PUB Public Utilities Bureaus",
          "n_departments": 4,
          "objects_top3": [
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction contractor (water-system projects)",
          "is_aggregation_line": false
        },
        {
          "rank": 24,
          "vendor": "MONTEREY MECHANICAL CO",
          "vouchers_paid_usd": 17438297.5,
          "share_of_fy_paid": 0.00605,
          "n_vouchers": 25,
          "is_non_profit": false,
          "top_department": "WWE Wastewater Enterprise",
          "n_departments": 2,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Maint Svcs-Building&Structures"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Mechanical construction contractor (utility projects)",
          "is_aggregation_line": false
        },
        {
          "rank": 25,
          "vendor": "PARSONS WATER & INFRASTRUCTURE INC",
          "vouchers_paid_usd": 17177417.8,
          "share_of_fy_paid": 0.005959,
          "n_vouchers": 1645,
          "is_non_profit": false,
          "top_department": "PUB Public Utilities Bureaus",
          "n_departments": 2,
          "objects_top3": [
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Engineering services (water infrastructure)",
          "is_aggregation_line": false
        },
        {
          "rank": 26,
          "vendor": "RANGER PIPELINES INC",
          "vouchers_paid_usd": 16342709.9,
          "share_of_fy_paid": 0.00567,
          "n_vouchers": 17,
          "is_non_profit": false,
          "top_department": "PUB Public Utilities Bureaus",
          "n_departments": 2,
          "objects_top3": [
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Pipeline construction contractor",
          "is_aggregation_line": false
        },
        {
          "rank": 27,
          "vendor": "INTERCARE HOLDINGS INSURANCE SVCS INC",
          "vouchers_paid_usd": 15868205.2,
          "share_of_fy_paid": 0.005505,
          "n_vouchers": 258,
          "is_non_profit": false,
          "top_department": "HRD Human Resources",
          "n_departments": 1,
          "objects_top3": [
            "Insurance",
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Workers'-compensation claims administration services",
          "is_aggregation_line": false
        },
        {
          "rank": 28,
          "vendor": "AMPCO SYSTEM PARKING",
          "vouchers_paid_usd": 15423100.1,
          "share_of_fy_paid": 0.005351,
          "n_vouchers": 42,
          "is_non_profit": false,
          "top_department": "AIR Airport Commission",
          "n_departments": 3,
          "objects_top3": [
            "Profess & Specialized Svcs",
            "Rent&Lease-Building&Structure"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Airport parking operator",
          "is_aggregation_line": false
        },
        {
          "rank": 29,
          "vendor": "XTECH",
          "vouchers_paid_usd": 15169860.0,
          "share_of_fy_paid": 0.005263,
          "n_vouchers": 1164,
          "is_non_profit": false,
          "top_department": "DT GSA - Technology",
          "n_departments": 40,
          "objects_top3": [
            "Equipment Purchase",
            "Other Materials & Supplies",
            "Profess & Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "IT hardware/software reseller",
          "is_aggregation_line": false
        },
        {
          "rank": 30,
          "vendor": "D W NICHOLSON CORP",
          "vouchers_paid_usd": 14871347.3,
          "share_of_fy_paid": 0.005159,
          "n_vouchers": 62,
          "is_non_profit": false,
          "top_department": "AIR Airport Commission",
          "n_departments": 1,
          "objects_top3": [
            "Blds;Structures & Improvements"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Mechanical construction contractor (airport projects)",
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          "vouchers_paid_usd": 544295.88,
          "share_of_fy_paid": 0.000437,
          "n_vouchers": 40,
          "is_non_profit": false,
          "top_department": "HSA Human Services Agency",
          "n_departments": 7,
          "objects_top3": [
            "Professional/Specialized Svcs",
            "Other Current Expenses",
            "Equipment 5K or < (CntrldAsst)"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "IT hardware/software reseller",
          "is_aggregation_line": false
        },
        {
          "rank": 78,
          "vendor": "PACIFIC COAST PETROLEUM INC",
          "vouchers_paid_usd": 542146.83,
          "share_of_fy_paid": 0.000436,
          "n_vouchers": 65,
          "is_non_profit": false,
          "top_department": "ADM GSA - City Administrator",
          "n_departments": 5,
          "objects_top3": [
            "Fuels/Lubricants"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 79,
          "vendor": "THE SALVATION ARMY A CALIFORNIA CORP",
          "vouchers_paid_usd": 530731.21,
          "share_of_fy_paid": 0.000426,
          "n_vouchers": 10,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 3,
          "objects_top3": [
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 530731.21,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 80,
          "vendor": "J FLORES CONSTRUCTION COMPANY INC",
          "vouchers_paid_usd": 528589.93,
          "share_of_fy_paid": 0.000425,
          "n_vouchers": 2,
          "is_non_profit": false,
          "top_department": "PUC Public Utilities Commsn",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction contractor (utility projects)",
          "is_aggregation_line": false
        },
        {
          "rank": 81,
          "vendor": "WeHOPE",
          "vouchers_paid_usd": 519168.09,
          "share_of_fy_paid": 0.000417,
          "n_vouchers": 3,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 82,
          "vendor": "INSTITUTO FAMILIAR DE LA RAZA INC",
          "vouchers_paid_usd": 518868.82,
          "share_of_fy_paid": 0.000417,
          "n_vouchers": 11,
          "is_non_profit": true,
          "top_department": "CHF Children;Youth & Families",
          "n_departments": 3,
          "objects_top3": [
            "Community Based Org Srvcs",
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": 476756.5,
          "bucket": "nonprofit",
          "bucket_note": "Nonprofit — Latino family health and community services",
          "is_aggregation_line": false
        },
        {
          "rank": 83,
          "vendor": "PITNEY BOWES INC",
          "vouchers_paid_usd": 516390.94,
          "share_of_fy_paid": 0.000415,
          "n_vouchers": 4,
          "is_non_profit": false,
          "top_department": "ADM GSA - City Administrator",
          "n_departments": 3,
          "objects_top3": [
            "Other Current Expenses",
            "Rents/Leases-Equipment"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 84,
          "vendor": "MYTHICS LLC dba MYTHICS VIII LLC",
          "vouchers_paid_usd": 511172.28,
          "share_of_fy_paid": 0.000411,
          "n_vouchers": 8,
          "is_non_profit": false,
          "top_department": "AIR Airport Commission",
          "n_departments": 4,
          "objects_top3": [
            "Other Current Expenses"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 85,
          "vendor": "WSP-PGH Wong Joint Venture",
          "vouchers_paid_usd": 502908.59,
          "share_of_fy_paid": 0.000404,
          "n_vouchers": 1,
          "is_non_profit": false,
          "top_department": "MTA Municipal Transprtn Agncy",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 86,
          "vendor": "PROVIDENCE FOUNDATION OF SAN FRANCISCO",
          "vouchers_paid_usd": 501658.88,
          "share_of_fy_paid": 0.000403,
          "n_vouchers": 4,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 1,
          "objects_top3": [
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 501658.88,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 87,
          "vendor": "NEXTERA ENERGY MARKETING LLC",
          "vouchers_paid_usd": 495676.84,
          "share_of_fy_paid": 0.000398,
          "n_vouchers": 1,
          "is_non_profit": false,
          "top_department": "PUC Public Utilities Commsn",
          "n_departments": 1,
          "objects_top3": [
            "Power for Resale"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Wholesale power purchases (CleanPowerSF / Hetch Hetchy)",
          "is_aggregation_line": false
        },
        {
          "rank": 88,
          "vendor": "REALITY HOUSE WEST INC",
          "vouchers_paid_usd": 481143.01,
          "share_of_fy_paid": 0.000387,
          "n_vouchers": 6,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 1,
          "objects_top3": [
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 481143.01,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 89,
          "vendor": "SFII 1390 MARKET ST LLC",
          "vouchers_paid_usd": 478462.11,
          "share_of_fy_paid": 0.000384,
          "n_vouchers": 4,
          "is_non_profit": false,
          "top_department": "CAT City Attorney",
          "n_departments": 1,
          "objects_top3": [
            "Rent/Lease-Building/Structure",
            "Maint Svcs-Equipment"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 90,
          "vendor": "A&A Health Services LLC",
          "vouchers_paid_usd": 471041.0,
          "share_of_fy_paid": 0.000378,
          "n_vouchers": 3,
          "is_non_profit": false,
          "top_department": "DPH Public Health",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 91,
          "vendor": "HUCKLEBERRY YOUTH PROGRAMS INC",
          "vouchers_paid_usd": 471006.77,
          "share_of_fy_paid": 0.000378,
          "n_vouchers": 9,
          "is_non_profit": true,
          "top_department": "CHF Children;Youth & Families",
          "n_departments": 2,
          "objects_top3": [
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 471006.77,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 92,
          "vendor": "BAYVIEW HUNTERS PT FNDTN FOR COMM IMPROV",
          "vouchers_paid_usd": 470700.18,
          "share_of_fy_paid": 0.000378,
          "n_vouchers": 4,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 2,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "nonprofit",
          "bucket_note": "Nonprofit — community behavioral-health and social services",
          "is_aggregation_line": false
        },
        {
          "rank": 93,
          "vendor": "CLARK CONSTRUCTION GROUP - CALIF LP",
          "vouchers_paid_usd": 470185.04,
          "share_of_fy_paid": 0.000378,
          "n_vouchers": 2,
          "is_non_profit": false,
          "top_department": "DPW Public Works",
          "n_departments": 2,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction contractor (capital projects)",
          "is_aggregation_line": false
        },
        {
          "rank": 94,
          "vendor": "ASIAN & PACIFIC ISLANDER WELLNESS CENTER",
          "vouchers_paid_usd": 462607.51,
          "share_of_fy_paid": 0.000372,
          "n_vouchers": 11,
          "is_non_profit": true,
          "top_department": "DPH Public Health",
          "n_departments": 3,
          "objects_top3": [
            "Professional/Specialized Svcs",
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 110486.32,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 95,
          "vendor": "REGENTS UNIV OF CA / SFGH PSYCHIATRY DPT",
          "vouchers_paid_usd": 460621.6,
          "share_of_fy_paid": 0.00037,
          "n_vouchers": 20,
          "is_non_profit": true,
          "top_department": "DPH Public Health",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "healthcare",
          "bucket_note": "UCSF psychiatry department at Zuckerberg SF General (UC Regents affiliate spelling)",
          "is_aggregation_line": false
        },
        {
          "rank": 96,
          "vendor": "LUTHERAN SOCIAL SERVICES OF NORTHERN CAL",
          "vouchers_paid_usd": 444020.59,
          "share_of_fy_paid": 0.000357,
          "n_vouchers": 6,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 1,
          "objects_top3": [
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 444020.59,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 97,
          "vendor": "APA FAMILY SUPPORT SERVICES",
          "vouchers_paid_usd": 437668.37,
          "share_of_fy_paid": 0.000352,
          "n_vouchers": 12,
          "is_non_profit": true,
          "top_department": "DPH Public Health",
          "n_departments": 2,
          "objects_top3": [
            "Professional/Specialized Svcs",
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 177786.48,
          "bucket": null,
          "bucket_note": null,
          "is_aggregation_line": false
        },
        {
          "rank": 98,
          "vendor": "C L W BUILDERS INC",
          "vouchers_paid_usd": 433612.85,
          "share_of_fy_paid": 0.000348,
          "n_vouchers": 2,
          "is_non_profit": false,
          "top_department": "DPW Public Works",
          "n_departments": 1,
          "objects_top3": [
            "Professional/Specialized Svcs"
          ],
          "grant_funded_usd": null,
          "bucket": "supplier",
          "bucket_note": "Construction contractor (public works)",
          "is_aggregation_line": false
        },
        {
          "rank": 99,
          "vendor": "REGENTS OF THE UNIVERSITY OF CALIFORNIA",
          "vouchers_paid_usd": 432687.42,
          "share_of_fy_paid": 0.000348,
          "n_vouchers": 10,
          "is_non_profit": true,
          "top_department": "HOM Homelessness Services",
          "n_departments": 3,
          "objects_top3": [
            "Professional/Specialized Svcs",
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": null,
          "bucket": "healthcare",
          "bucket_note": "UC (public university) — primarily UCSF clinical staffing of Zuckerberg SF General under the affiliation agreement",
          "is_aggregation_line": false
        },
        {
          "rank": 100,
          "vendor": "HEALTHRIGHT 360",
          "vouchers_paid_usd": 419430.66,
          "share_of_fy_paid": 0.000337,
          "n_vouchers": 2,
          "is_non_profit": true,
          "top_department": "DPH Public Health",
          "n_departments": 2,
          "objects_top3": [
            "Professional/Specialized Svcs",
            "Community Based Org Srvcs"
          ],
          "grant_funded_usd": 42182.88,
          "bucket": "nonprofit",
          "bucket_note": "Nonprofit — health and behavioral-health services",
          "is_aggregation_line": false
        }
      ]
    }
  },
  "materiality": {
    "note": "Curated examples of what a single payment line buys. The pipeline seed picks WHICH (vendor × department × sub-object × fiscal year) lines to feature; every dollar amount is computed from the voucher data (dbt-tested to keep matching).",
    "items": [
      {
        "slug": "jail-food",
        "label": "Meals in the county jails",
        "editorial_note": "Food service for people held in SF county jails, paid by the Sheriff's Office",
        "vendor": "ARAMARK CORRECTIONAL SVCS LLC",
        "department": "SHF Sheriff",
        "object": "Food",
        "sub_object": "Food",
        "fiscal_year": 2021,
        "amount_usd": 1732907.73,
        "execution_status": "closed"
      },
      {
        "slug": "port-lumber",
        "label": "Lumber for the Port's piers",
        "editorial_note": "Timber for maintaining piers and waterfront structures along the Embarcadero",
        "vendor": "D L D LUMBER CO INC",
        "department": "PRT Port",
        "object": "Building/Construction Supplies",
        "sub_object": "Lumber",
        "fiscal_year": 2022,
        "amount_usd": 360788.24,
        "execution_status": "closed"
      },
      {
        "slug": "homelessness-buildings",
        "label": "Buying buildings for homeless housing",
        "editorial_note": "Building purchases (through escrow) that turn hotels and apartment buildings into homeless housing",
        "vendor": "CHICAGO TITLE COMPANY",
        "department": "HOM Homelessness Services",
        "object": "Bldg: Structures/Improvements",
        "sub_object": "Bldg Struct Imprv-Direct Purch",
        "fiscal_year": 2023,
        "amount_usd": 95092089.64,
        "execution_status": "closed"
      },
      {
        "slug": "election-interpreters",
        "label": "Interpreters for elections",
        "editorial_note": "Language services so voters can be helped at the polls in their own language",
        "vendor": "INTERETHNICA INC",
        "department": "REG Elections",
        "object": "Court Fees and Other Comp",
        "sub_object": "Interpreters",
        "fiscal_year": 2025,
        "amount_usd": 961951.11,
        "execution_status": "closed"
      },
      {
        "slug": "muni-trains",
        "label": "New Muni light-rail cars",
        "editorial_note": "Payments on the LRV4 light-rail vehicle fleet replacing Muni Metro trains",
        "vendor": "Siemens Mobility Inc.",
        "department": "MTA Municipal Transprtn Agncy",
        "object": "Equipment Purchase",
        "sub_object": "Automotive & Other Vehicles",
        "fiscal_year": 2025,
        "amount_usd": 138227238.42,
        "execution_status": "closed"
      },
      {
        "slug": "fire-uniforms",
        "label": "Firefighter uniforms",
        "editorial_note": "Uniforms and safety garments for the SF Fire Department",
        "vendor": "MES Service Company LLC",
        "department": "FIR Fire Department",
        "object": "Safety",
        "sub_object": "Uniforms",
        "fiscal_year": 2026,
        "amount_usd": 3405941.87,
        "execution_status": "recently_closed_preliminary"
      }
    ]
  },
  "notes": "Dataset floor FY2007. execution_status per year: closed / recently_closed_preliminary (year ended but the accounting close is still running, ~4 months) / in_progress. SF fiscal year N runs July 1 (N-1) to June 30 N."
}