Adopted (FY2021)
$7.9M
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$2.9M
ADM-Real Estate 49 SVN Rent$2.1M
Is-Purch-Reproduction$639,767
DT Technology Infrastructure$541,698
GF-Rent Paid To Real Estate$321,876
DT Technology Projects$249,957
DT SFGov TV Services$169,830
GF-Capital Planning Program$167,917
Show 17 more line items
DT Enterprise Tech Contracts$158,074
GF-HR-EMPLOYMENTSERVICES$100,000
Sr-DPW-General Administration$90,581
GF-Bus & Ecn Dev$79,012
Sr-Building Inspection$63,223
DT Telecommunications Services$62,906
GF-Environment$50,802
Ef-PUC-Admin Svc$40,000
GF-Rec & Park-Gardener$30,000
GF-HR-Mgmt Training$25,000
GF-Risk Management Svcs (AAO)$10,706
GF-Chf-Youth Works$9,800
Leases Paid To Real Estate$9,015
GF-Chs-Medical Service$6,471
Sr-DPW-Street Use & Mapping$5,000
Is-Purch-Centrl Shop-AutoMaint$3,262
Is-Purch-Centrl Shop-FuelStock$363
Line-item source: Budget (xdgd-c79v) ↗