Adopted (FY2021)
$5.4M
Department
Environment
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)
Sr-DPW-Street Cleaning$3.6M
Leases Paid To Real Estate$731,409
GF-Tax Collector$214,018
DT Technology Infrastructure$177,486
GF-HR-EMPLOYMENTSERVICES$153,685
GF-City Attorney-Legal Service$100,000
GF-Library Services$73,416
GF-Con-Internal Audits$70,731
Show 10 more line items
ADM Contract Monitoring$68,226
Is-Purch-Reproduction$60,587
GF-HR-Workers' Comp Claims$36,569
DT Enterprise Tech Contracts$30,226
DT Telecommunications Services$25,149
DT SFGov TV Services$17,010
GF-Chs-Toxic Waste&Haz Mat Svc$16,000
Ef-Port Commission$7,500
GF-Risk Management Svcs (AAO)$6,988
GF-HR-Tuition Reimbursemnt W-O$4,460
Line-item source: Budget (xdgd-c79v) ↗