Adopted (FY2022)
$5.6M
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$3.0M
Leases Paid To Real Estate$1.5M
DT Technology Infrastructure$182,887
GF-Tax Collector$181,915
GF-HR-EMPLOYMENTSERVICES$158,296
GF-City Attorney-Legal Service$100,000
GF-Library Services$75,661
ADM Contract Monitoring$67,733
Show 10 more line items
Is-Purch-Reproduction$60,587
DT Enterprise Tech Contracts$42,037
GF-Con-Internal Audits$37,843
GF-HR-Workers' Comp Claims$37,666
DT Telecommunications Services$24,602
DT SFGov TV Services$19,862
Ef-Port Commission$7,500
GF-Risk Management Svcs (AAO)$7,090
GF-HR-Tuition Reimbursemnt W-O$4,460
GF-Chs-Toxic Waste&Haz Mat Svc$2,500
Line-item source: Budget (xdgd-c79v) ↗