Adopted (FY2022)
$84.0M
Department
Airport (SFO)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
GF-PUC-Light Heat & Power$49.0M
GF-Risk Management Svcs (AAO)$10.6M
GF-City Attorney-Legal Service$5.0M
GF-CON-Information System Ops$4.0M
GF-HR-Workers' Comp Claims$3.1M
ADM Contract Monitoring$1.5M
GF-Con-Internal Audits$1.4M
GF-CON-Accounting Ops$1.4M
Show 34 more line items
DT Enterprise Tech Contracts$1.3M
GF-Police Security$1.1M
GF-Tax Collector$1.1M
GF-Purch-General Office$823,538
GF-Bus & Ecn Dev$798,498
DT Technology Projects$303,503
GF-Emergency Communications$287,963
OCA-Labor Standard Enforcement$269,000
GF-PUC-Hetch Hetchy$251,145
Ef-PUC-Water$199,375
GF-HRc Surety Bond$180,296
GF-Fine Arts Museum$179,000
GF-Environment$150,000
GF-HR-Equal Emplymnt Opportuni$148,750
GF-Con-Payroll-Personnel$140,000
GF-Chs-Toxic Waste&Haz Mat Svc$130,416
GF-HR-Employee Relations$124,702
GF-City Planning$60,000
GF-OCA-Mco-Living Health (AAO)$58,265
Sr-CWP-Clean Water Department$53,000
GF-Chf-Youth Works$53,000
GF-HR-EMPLOYMENTSERVICES$52,999
GF-HR-Tuition Reimbursemnt W-O$50,103
GF-Arts Commission$50,025
Is-Purch-Centrl Shop-AutoMaint$44,874
GF-HR-Mgmt Training$40,000
GF-HRD-SPECIALPROJECTS WO$33,836
GF-Real Estate Service$25,000
GF-Con-Fast Team$15,000
Sr-DPW-Building Repair$10,000
GF-Police Accountability$8,000
GF-PUC-Ueb$6,000
Is-Purch-Reproduction$5,000
Is-Purch-Centrl Shop-FuelStock$87
Line-item source: Budget (xdgd-c79v) ↗