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Security

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $303,285 for security to 5 payees across 6 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528110

Goods and services bought from outside the City.

$303,285
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

5 payees, 6 departments.

BLACK BEAR SECURITY SERVICES INCADM GSA - City Administrator$98,644
TREELINE SECURITY INCDPW Public Works$71,654
TREELINE SECURITY INCADM GSA - City Administrator$67,177
TREELINE SECURITY INCJUV Juvenile Probation$62,702
MICROBIZ SECURITY CO INCREC Recreation & Park Commsn$2,039
BAY ALARM COREC Recreation & Park Commsn$650

1 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2021: $46.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

6 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2027, by amount paid.

Veh Maint (Non Central Shops)Same kind of spending, FY2027$341,394Automotive & Other VehiclesSame kind of spending, FY2027$321,009Vehicle Parts-SuppliesSame kind of spending, FY2027$309,197Scavenger ServicesSame kind of spending, FY2027$288,728Social Services ContractsSame kind of spending, FY2027$282,462Who gets paid by San FranciscoEvery vendor payment, by category and department