Adopted (FY2021)
$8.1M
Department
Emergency Management
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
COMSITES WEST LLC$14,759
$14,759 of $8,094,710 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-Sheriff$1.9M
GF-Emergency Communications$1.6M
GF-GSA-Facilities Mgmt Svcs$1.1M
DT Technology Infrastructure$894,140
DT Telecommunications Services$429,149
GF-HR-Workers' Comp Claims$417,326
GF-PUC-Light Heat & Power$316,763
Leases Paid To Real Estate$222,703
Show 20 more line items
GF-Adm-General(AAO)$213,933
GF-Fire$194,624
GF-City Attorney-Legal Service$175,000
Sr-DPW-Building Repair$118,803
GF-Risk Management Svcs (AAO)$104,648
DT Enterprise Tech Contracts$92,153
GF-Mayor'S Office Services$58,640
GF-HR-Mgmt Training$37,916
GF-HR-Employee Relations$31,474
Adm-Real Estate Special Svcs$31,157
GF-311 Customer Service Center$23,831
DT SFGov TV Services$23,038
Is-Purch-Reproduction$15,437
PUC Sewer Service Charges$10,400
Ef-PUC-Water Charges$10,100
Is-Purch-Centrl Shop-AutoMaint$9,709
GF-HR-Equal Emplymnt Opportuni$8,481
GF-Rec & Park-Gardener$6,230
GF-HR-EMPLOYMENTSERVICES$3,885
Is-Purch-Centrl Shop-FuelStock$1,950
Line-item source: Budget (xdgd-c79v) ↗