Adopted (FY2027)
$1.4M
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-War Memorial$294,851
GF-HRD-SPECIALPROJECTS WO$280,689
DT Technology Infrastructure$122,744
GF-Purch-General Office$116,082
DT Technology Projects$105,000
DT SFGov TV Services$101,292
GF-GSA-Facilities Mgmt Svcs$96,900
Adm-Real Estate Special Svcs$88,851
Show 11 more line items
DT Enterprise Tech Contracts$45,036
ADM Contract Monitoring$34,321
DT Telecommunications Services$25,677
GF-Adm Grants For The Arts$25,000
GF-Risk Management Svcs (AAO)$14,204
Is-Purch-Reproduction$13,000
GF-HR-Equal Emplymnt Opportuni$9,636
GF-HR-EMPLOYMENTSERVICES$9,635
GF-City Attorney-Legal Service$5,000
HRD Systems & Analytics$2,331
Diversity Equity Inclusion$860
Line-item source: Budget (xdgd-c79v) ↗