Adopted (FY2019)
$43.1M
Department
Public Works
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)
Leases Paid To Real Estate$7.7M
Is-Purch-Centrl Shop-AutoMaint$6.2M
GF-Adm-General(AAO)$5.2M
DT Technology Infrastructure$4.0M
GF-HR-Workers' Comp Claims$3.7M
Sr-DPW-Building Repair$2.7M
Sr-DPW-Street Use & Mapping$2.2M
Is-Purch-Centrl Shop-FuelStock$1.7M
Show 43 more line items
GF-CON-Information System Ops$1.1M
ADM Contract Monitoring$844,510
GF-City Attorney-Legal Service$836,000
DT Telecommunications Services$762,177
Ef-PUC-Water Charges$586,000
GF-Con-Internal Audits$520,784
Sr-DPW-Urban Forestry$500,000
GF-CON-Accounting Ops$405,357
DT Enterprise Tech Contracts$363,611
OCA-Labor Standard Enforcement$339,660
GF-Chs-Toxic Waste&Haz Mat Svc$325,614
GF-GSA-Facilities Mgmt Svcs$305,778
GF-PUC-Light Heat & Power$291,187
Ef-SFGH-Medical Service$279,798
Is-Purch-Vehicle Leasing (AAO)$274,162
Is-Purch-Reproduction$255,712
GF-Purch-General Office$180,337
GF-Purch-Mail Services$164,829
GF-HRc Surety Bond$160,700
GF-Arts Commission$150,000
GF-PUC-Ueb$126,100
PUC Sewer Service Charges$107,800
DT Technology Projects$104,487
Adm-Real Estate Special Svcs$96,584
GF-HR-SF Fellows Program$94,760
Sr-DPW-Geog. Information Sys$80,000
Is-GSA-Flet Pol-CarsHRe Vehcle$67,910
GF-Environment$63,379
GF-Police Security$60,000
GF-HR-Drug Testing$52,444
Sr-DPW-Street Cleaning$39,656
GF-Sheriff$35,000
Sr-DPW-Street Repair$31,010
GF-Chf-Youth Works$25,200
Sr-DPW-Engineering$20,000
Ef-PUC-Water$10,000
DT SFGov TV Services$10,000
GF-Rent Paid To Real Estate$8,087
Sr-CWP-Clean Water Department$5,500
Sr-Building Inspection$5,000
GF-Parking & Traffic$5,000
Sr-DPW-Architecture$4,500
GF-Risk Management Svcs (AAO)$4,083
Line-item source: Budget (xdgd-c79v) ↗