Adopted (FY2027)
$780,322
Department
Ethics Commission
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)
GF-HRD-SPECIALPROJECTS WO$280,689
GF-Rent Paid To Real Estate$171,623
DT Technology Infrastructure$85,944
GF-Purch-General Office$61,837
GF-Adm-General(AAO)$49,734
DT SFGov TV Services$44,374
GF-Con-Fast Team$32,200
DT Enterprise Tech Contracts$28,088
Show 8 more line items
GF-HR-Equal Emplymnt Opportuni$6,638
GF-HR-EMPLOYMENTSERVICES$6,637
DT Technology Projects$5,000
DT Telecommunications Services$3,287
Is-Purch-Reproduction$2,033
HRD Systems & Analytics$1,606
Diversity Equity Inclusion$593
DT Citywide Public Cloud$39
Line-item source: Budget (xdgd-c79v) ↗