Adopted (FY2026)
$1.3M
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$278,161
DT Technology Infrastructure$114,191
GF-Purch-General Office$110,996
DT Technology Projects$105,000
DT SFGov TV Services$101,292
GF-GSA-Facilities Mgmt Svcs$92,522
Adm-Real Estate Special Svcs$84,669
Show 11 more line items
DT Enterprise Tech Contracts$42,748
ADM Contract Monitoring$33,053
DT Telecommunications Services$25,677
GF-Adm Grants For The Arts$25,000
GF-Risk Management Svcs (AAO)$14,172
Is-Purch-Reproduction$13,000
GF-HR-Equal Emplymnt Opportuni$9,355
GF-HR-EMPLOYMENTSERVICES$9,093
GF-City Attorney-Legal Service$5,000
HRD Systems & Analytics$2,288
Diversity Equity Inclusion$827
Line-item source: Budget (xdgd-c79v) ↗