Adopted (FY2025)
$1.2M
Department
Arts Commission
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-HRD-SPECIALPROJECTS WO$280,689
GF-War Memorial$267,850
DT Technology Infrastructure$114,230
DT Technology Projects$105,000
GF-GSA-Facilities Mgmt Svcs$85,972
GF-Purch-General Office$53,192
Adm-Real Estate Special Svcs$48,171
DT Enterprise Tech Contracts$38,938
Show 11 more line items
ADM Contract Monitoring$30,000
GF-Adm Grants For The Arts$25,000
DT Telecommunications Services$21,882
DT SFGov TV Services$21,752
GF-Risk Management Svcs (AAO)$18,831
Is-Purch-Reproduction$13,000
GF-HR-Equal Emplymnt Opportuni$11,609
GF-HR-EMPLOYMENTSERVICES$9,225
GF-City Attorney-Legal Service$5,000
HRD Systems & Analytics$2,319
Diversity Equity Inclusion$801
Line-item source: Budget (xdgd-c79v) ↗