Adopted (FY2025)
$38.0M
Department
Fire Department
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-HR-Workers' Comp Claims$16.6M
Is-Purch-Centrl Shop-AutoMaint$7.4M
DT Technology Infrastructure$5.9M
GF-PUC-Light Heat & Power$1.4M
GF-Rent Paid To Real Estate$1.1M
DT Telecommunications Services$850,504
DT Enterprise Tech Contracts$616,357
GF-HR-EMPLOYMENTSERVICES$551,959
Show 21 more line items
GF-HR-Equal Emplymnt Opportuni$533,571
GF-GSA-Facilities Mgmt Svcs$430,691
Ef-PUC-Water$419,102
DT Technology Projects$360,074
ADM-Real Estate 49 SVN Rent$269,570
GF-Purch-General Office$267,688
PUC Sewer Service Charges$245,779
Sr-DPW-Building Repair$207,684
Ef-PUC-Water Charges$204,544
DT SFGov TV Services$173,544
HRD Systems & Analytics$106,581
GF-Con-Fast Team$91,520
Adm-Real Estate Special Svcs$70,551
ADM Permit Center$52,500
DT Citywide Public Cloud$48,687
Diversity Equity Inclusion$36,817
Is-Purch-Reproduction$26,677
GF-Chs-Toxic Waste&Haz Mat Svc$21,534
Ef-Municipal Railway$20,000
Is-Purch-Centrl Shop-FuelStock$1,107
Ef-SFGH-Medical Service$261
Line-item source: Budget (xdgd-c79v) ↗