Adopted (FY2021)
$46.1M
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)
ADM-Real Estate 49 SVN Rent$7.2M
Is-Purch-Centrl Shop-AutoMaint$7.2M
GF-Adm-General(AAO)$6.0M
DT Technology Infrastructure$4.9M
GF-HR-Workers' Comp Claims$3.9M
Sr-DPW-Building Repair$3.0M
Leases Paid To Real Estate$1.8M
Is-Purch-Centrl Shop-FuelStock$1.7M
Show 40 more line items
GF-CON-Information System Ops$1.6M
ADM Contract Monitoring$1.0M
DT Telecommunications Services$856,313
GF-City Attorney-Legal Service$836,000
Ef-PUC-Water Charges$632,700
GF-CON-Accounting Ops$531,264
DT Enterprise Tech Contracts$498,059
Is-Purch-Reproduction$420,541
GF-Purch-General Office$401,436
Sr-DPW-Urban Forestry$400,000
GF-Con-Internal Audits$373,354
OCA-Labor Standard Enforcement$339,660
GF-Chs-Toxic Waste&Haz Mat Svc$325,614
GF-PUC-Light Heat & Power$313,073
GF-City Planning$303,670
Ef-SFGH-Medical Service$290,053
GF-HRc Surety Bond$260,700
GF-Emergency Communications$170,677
GF-Arts Commission$150,000
PUC Sewer Service Charges$142,400
DT Technology Projects$104,487
Sr-DPW-Geog. Information Sys$80,000
GF-GSA-Facilities Mgmt Svcs$72,077
GF-Environment$65,281
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
Sr-CWP-Clean Water Department$30,000
GF-Chf-Youth Works$25,200
Adm-Real Estate Special Svcs$21,087
Sr-DPW-Engineering$20,000
GF-Risk Management Svcs (AAO)$15,426
Sr-DPW-Street Use & Mapping$10,986
GF-Rent Paid To Real Estate$10,647
Ef-PUC-Water$10,000
DT SFGov TV Services$10,000
GF-Parking & Traffic$4,840
Sr-DPW-Architecture$4,500
Line-item source: Budget (xdgd-c79v) ↗