Adopted (FY2019)
$6.4M
Department
City Planning
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-City Attorney-Legal Service$2.1M
GF-Rent Paid To Real Estate$1.5M
DT Technology Infrastructure$437,809
GF-HR-EMPLOYMENTSERVICES$300,558
Is-Purch-Reproduction$297,536
DT Technology Projects$282,404
GF-Bus & Ecn Dev$280,822
Ef-Port Commission$250,000
Show 20 more line items
GF-Purch-Mail Services$219,069
DT SFGov TV Services$169,830
GF-Adm-General(AAO)$162,732
DT Enterprise Tech Contracts$139,151
Sr-Building Inspection$87,118
DT Telecommunications Services$59,812
GF-Environment$50,802
GF-Rec & Park-Gardener$30,000
Leases Paid To Real Estate$25,731
GF-HR-Mgmt Training$25,000
Ef-PUC-Admin Svc$10,000
GF-Chf-Youth Works$9,800
GF-Risk Management Svcs (AAO)$9,499
GF-Chs-Medical Service$6,157
GF-Tax Collector$5,000
Sr-DPW-Street Use & Mapping$5,000
Is-Purch-Centrl Shop-AutoMaint$2,755
Is-Purch-Vehicle Leasing (AAO)$1,754
Is-GSA-Flet Pol-CarsHRe Vehcle$540
Is-Purch-Centrl Shop-FuelStock$378
Line-item source: Budget (xdgd-c79v) ↗