Adopted (FY2020)
$26.9M
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$11.5M
Is-Purch-Centrl Shop-AutoMaint$5.8M
DT Technology Infrastructure$5.1M
GF-Rent Paid To Real Estate$911,630
GF-PUC-Light Heat & Power$584,209
DT Telecommunications Services$556,874
Ef-PUC-Water$419,102
GF-GSA-Facilities Mgmt Svcs$308,164
Show 20 more line items
GF-Chs-Medical Service$253,849
Leases Paid To Real Estate$243,205
DT Enterprise Tech Contracts$218,135
Sr-DPW-Building Repair$166,571
Ef-PUC-Water Charges$164,199
PUC Sewer Service Charges$143,653
DT Technology Projects$108,572
GF-HR-EMPLOYMENTSERVICES$96,258
GF-Con-Fast Team$91,520
DT SFGov TV Services$52,680
Adm-Real Estate Special Svcs$48,954
GF-HR-Drug Testing$32,175
Is-Purch-Reproduction$26,677
GF-HR-Equal Emplymnt Opportuni$21,000
GF-Chs-Toxic Waste&Haz Mat Svc$20,004
Ef-Municipal Railway$20,000
Sr-DPW-Street Cleaning$13,926
ADM-Real Estate 49 SVN Rent$13,245
Ef-SFGH-Medical Service$3,305
Is-Purch-Centrl Shop-FuelStock$1,654
Line-item source: Budget (xdgd-c79v) ↗