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The City’s payees

$16.8B
paid through the City’s financial system in
to 6,654 payees
+ 9.6% on FY2024
Year by year

$2.9B in FY2007 · $16.8B in FY2026

Click a year to see its amount.

Every settled payment, all funds. The jump at FY2018 comes from the City’s new accounting system, which put more kinds of payments in this file. Hatched: the year is not closed yet.

What this page counts

Payments to vendors, from DataSF’s vendor payments data. This is money going out, not what a department costs the City: the Airport and the Public Utilities Commission, for example, pay for much of their spending from their own revenue. What each department is budgeted

Payments in FY2025

Click a category to see who was paid for it.

Construction contracts162 payees$1.6BCommunity-based organization services790 payees$1.4BBuilding and structure improvements – direct purchase33 payees$907.4MOther professional services1,002 payees$568.5MOther medical services251 payees$400.4MElectricity bought for resale30 payees$357.9M
All 162 kinds of purchaseUniversity of California medical services5 payees$290.1MIn-home care workers' pay (IHSS)2 payees$190.3MCars, trucks and other vehicles49 payees$176.9MManagement consulting services173 payees$164.2MEngineering services142 payees$137.2MSoftware licenses197 payees$133.7MMedicines27 payees$133.5MProperty rent160 payees$111.3MIn-home care (IHSS) – public authority administration1 payee$96.0MOther equipment maintenance363 payees$76.0MComputer systems consulting168 payees$68.6MInventories – purchase208 payees$64.2MPower distribution and transmission6 payees$57.8MInsurance6 payees$52.2MVehicle maintenance (non central shops)110 payees$50.3MConstruction management services35 payees$44.8MIn-home care (IHSS) – contract payments1 payee$35.3MOther materials and supplies518 payees$33.7MSecurity services22 payees$32.8MOther hospital, clinics and lab supply242 payees$31.4MData processing equipment30 payees$30.5MArchitectural services68 payees$29.3MParatransit contract1 payee$28.4MFuel and lubricants54 payees$25.3MInvestment services6 payees$22.2MScavenger services34 payees$22.1MWater and wastewater treatment chemicals15 payees$20.9MTransportation services30 payees$19.8MOther building maintenance services217 payees$19.2MEnv contractor – consulting services68 payees$18.6MMinor data processing equipment44 payees$17.8MLaboratory supplies107 payees$16.9MFinancial services34 payees$16.9MOther equipment104 payees$16.4MTraining costs paid to vendors459 payees$16.0MFood130 payees$15.1MElectrical99 payees$13.8MVehicle parts – supplies182 payees$13.5MOther facility rentals73 payees$13.0MData processing supplies52 payees$12.9MElectronic collection – library only32 payees$12.4MOther current expenses410 payees$12.4MRent paid on behalf of clients166 payees$11.9MSocial services contracts46 payees$11.7MOther equipment maintenance supplies329 payees$11.2MMedical supplies133 payees$11.0MMedical equipment maintenance51 payees$11.0MMinor furnishings117 payees$10.3MCleaning supplies73 payees$9.9MOther building maintenance supplies187 payees$9.7MMinor medical equipment138 payees$9.6MRoutine maintenance elevator – escalator7 payees$9.4MOther equipment rentals80 payees$9.2MPlumbing supplies95 payees$8.9MUniforms60 payees$8.7MPhysical collections – library only27 payees$7.9MDp – wp equipment maintenance59 payees$7.8MOther safety expenses168 payees$7.8MMembership fees317 payees$7.5MRegistry – nurses3 payees$7.4MOther construction materials90 payees$7.0MCapital lease principal repayment1 payee$7.0MRegistry – medical other8 payees$6.9MMedical equipment rental18 payees$6.7MOther office supplies161 payees$6.3MInterpreters38 payees$6.3MRegistry11 payees$6.2MLand purchases1 payee$5.4MGrounds maintenance36 payees$5.4MAuditing and accounting13 payees$5.3MVehicle rental9 payees$4.8MAttorney fees – criminal56 payees$4.8MCommunication supplies64 payees$4.7MHardware154 payees$4.0MSludge removal8 payees$3.7MPainters supplies25 payees$3.4MSmall tools and instruments140 payees$3.2MCommunications equipment8 payees$3.1MSafety and rescue equipment10 payees$3.1MWater and sewage treatment supply32 payees$3.0MOther current expenses – budget6 payees$2.7MTire rent1 payee$2.6MAgricultural supplies58 payees$2.6MBuildings,structures and improvements project – budget16 payees$2.6MGarage rent11 payees$2.5MShop, building and field maintenance equipment24 payees$2.2MPest control9 payees$2.1MOrdnance16 payees$2.0MOffice equipment26 payees$1.9MLibrary starter kits – library USE ONLY8 payees$1.9MJanitorial services21 payees$1.8MFamily and Children’s Services: special services6 payees$1.8MProfessional and specialized services – budget11 payees$1.7MEquipment purchase – budget14 payees$1.6MData processing equipment rental6 payees$1.5MWater sewage treatment equipment11 payees$1.5MStipends225 payees$1.3MSale of water – SF consumers46 payees$1.3MElec heat water15 payees$1.3MAir travel – employees6 payees$1.3MOffice machine rental10 payees$1.2MRecreation and athletic supplies59 payees$1.2MFire fighting rescue supplies30 payees$1.2MSpecial inspection and testing services48 payees$1.1MPromotional and entertainment exp101 payees$1.0MWitnesses72 payees$1.0MLighting22 payees$932,266Rebate program – water conservation4 payees$834,243Office supply – citywide contract9 payees$810,170Other events64 payees$794,466Dependencies and conservators4 payees$766,928Maintenance services – buildings and improvements – budget29 payees$757,296Legal services23 payees$670,649Radiology supplies17 payees$670,239Sewer service5 payees$662,316Employee recognition70 payees$643,340Community-based organization services, budget line5 payees$642,791Other fees82 payees$636,752Payments to poll workers2 payees$628,523Aps – basic services19 payees$620,229Prisoner institutional items9 payees$613,803Lumber19 payees$567,087Office equipment maintenance20 payees$527,611Intangible asset depreciable9 payees$512,436Marine3 payees$490,296Capital renewal projects8 payees$488,878Bank service fee11 payees$479,897Facilities maintenance – budget1 payee$351,668Attorney fees – serious cases1 payee$350,000On-call services payments1 payee$326,138Buildings structures and improvement exp3 payees$325,592Minor video equipment16 payees$317,086Institutional linen4 payees$314,007Veterinary20 payees$312,679Attorney fees – juvenile13 payees$299,468Paes transportation services2 payees$288,094Construction equipment rental8 payees$276,260Grand jury1 payee$250,459Realty services10 payees$236,621Rail vehicle supplies5 payees$224,953Audio – visual equipment and supplies-5K and <29 payees$197,875Artwork14 payees$192,032Exhibitions3 payees$185,595Local field exp11 payees$162,374Forms16 payees$147,729Registry – administration1 payee$145,094Travel costs paid to vendors15 payees$140,304Books – non library only38 payees$136,399Training – budget9 payees$134,654Food preparation equipment5 payees$112,973
Programmatic projects (budget line)5 payees$87,728
Chn services6 payees$72,775
Non-air travel – non-employees13 payees$41,966
Physicians4 payees$21,888
Recreation and athletic equipment1 payee$16,932
Construction equipment maintenance3 payees$4,014
Not a purchase: bond repayments, benefit plans, taxes withheld, other governments$8.8B

Understand

What counts as a payment here?

Every payment through the City’s financial system, including to related public bodies (the retirement system, the health service system, the community college district) and for the City’s debt.

Why bond repayments and payroll deductions are not in “By payee”

The banks that receive bond repayments and payroll deductions pass that money on to bondholders, tax authorities and pension funds. “By kind of payee” shows them on their own line.

$5.5B (32.6%) went to other public bodies linked to the City

Separate public bodies the City pays: its pension system, its health service system, its community college. Their money is in the total.

General City Responsibilities$1.7B
Retirement System$1.4B
Health Service System$1.2B
San Francisco Community College District$483.1M
How payees are classified

Each payee is sorted into one kind (companies, nonprofits, health care and health plans, other governments and public agencies, bond repayments, payroll deductions passed on, individuals) from the IRS registry, its name and the City’s own coding of what it was paid for; the amounts are the City’s.

Individual payees

Some payees are individual people, mostly landlords paid under master leases. They are labeled “individual payee” and appear only when you search their name: rankings and suggestions leave them out.

Where do these figures come from?

The SF Controller’s record of payments to vendors on DataSF: every settled payment, its payee, its department and its spending line. The fiscal year runs from July to June.

Vendor Payments (Vouchers) · DataSF ↗ · top_payees.json ↗ · payment_breakdowns.json ↗ · Method and sources →

Source: SF Controller's Office, “Vendor Payments (Vouchers)” dataset on DataSF. Settled payments, all funds, fiscal year July to June.