Non-Personnel Services
Police Accountability
In fiscal year 2022, Police Accountability has $344,336 of non-personnel services in San Francisco's adopted spending, 3.7% 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 (FY2022)
$344,336
Share of Police Accountability’s budget
3.7%
Traced to vendor payments
70.5%
Vendors paid
22
Who got paid
CARAHSOFT TECHNOLOGY CORP$92,134
WORDJET TRANSCRIPTION$66,303
THOMSON REUTERS$20,980
XEROX CORPORATION$13,291
FMK Consulting$9,950
CTI TRANSCRIPTION SERVICES$9,565
IMPARK$8,273
GRM INFORMATION MANAGEMENT SERVICES$6,645
ANNA M FOSTER$4,869
AMERITECH COMPUTER SERVICES INC$2,181
LANGUAGELINE SOLUTIONS$2,090
MEK ENTERPRISES INC$2,002
U S PURE WATER CORP$826
XTECHsupplier$765NEW CONNECTIONS COMMUNICATION SVCS INC$649
+7 more vendors, $2,213 combined
$242,735 of $344,336 adopted budget (70.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Professional/Specialized Svcs$245,000
Other Current Expenses$91,158
Training$5,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗