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Non-Personnel Services

Police Accountability

In fiscal year 2026, Police Accountability has $301,223 of non-personnel services in San Francisco's adopted spending, 3.4% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2026)
$301,223
Share of Police Accountability’s budget
3.4%
Traced to vendor payments
224.5%
Vendors paid
19
Who got paid
GRM INFORMATION MANAGEMENT SERVICES$516,589
CARAHSOFT TECHNOLOGY CORP$109,463
LEXISNEXIS A DIV OF RELX INC$21,945
WORDJET TRANSCRIPTION$7,008
XEROX CORPORATION$5,079
Propark America West LLC$4,480
XTECHsupplier$2,688
Galindo Installation & Moving Srvcs Inc.$1,522
Lacuna Ergonomic$1,505
NACOLEnonprofit$1,250
U S PURE WATER CORP$1,156
AMERICAN AIRLINES INC$1,079
BILINGVA LLC$1,078
LANGUAGELINE SOLUTIONS$1,025
ALGAnonprofit$220

+4 more vendors, $281 combined

$676,368 of $301,223 adopted budget (224.5%) traced to identifiable vendor payments.

Payments source: Vendor Payments (Vouchers) (n9pm-xkyq)

Line items
Professional/Specialized Svcs$183,075
Other Current Expenses$91,158
Training$25,346
Other Fixed Charges$600
Travel$594
Membership Fees$450

Line-item source: Budget (xdgd-c79v)