Adopted (FY2026)
$38.5M
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$16.4M
Is-Purch-Centrl Shop-AutoMaint$7.3M
DT Technology Infrastructure$6.2M
GF-PUC-Light Heat & Power$1.4M
GF-Rent Paid To Real Estate$1.1M
DT Telecommunications Services$912,741
DT Enterprise Tech Contracts$692,726
GF-HR-EMPLOYMENTSERVICES$517,028
Show 21 more line items
GF-HR-Equal Emplymnt Opportuni$447,780
GF-GSA-Facilities Mgmt Svcs$439,766
Ef-PUC-Water$419,102
GF-Con-Fast Team$387,000
ADM-Real Estate 49 SVN Rent$346,040
PUC Sewer Service Charges$284,552
DT Technology Projects$260,074
GF-Purch-General Office$232,659
Ef-PUC-Water Charges$218,756
Sr-DPW-Building Repair$208,627
DT SFGov TV Services$191,186
DT Citywide Public Cloud$121,593
HRD Systems & Analytics$109,520
Is-Purch-Reproduction$98,763
Adm-Real Estate Special Svcs$73,866
ADM Permit Center$55,125
Diversity Equity Inclusion$39,595
GF-Chs-Toxic Waste&Haz Mat Svc$21,534
Ef-Municipal Railway$20,000
Is-Purch-Centrl Shop-FuelStock$1,236
Ef-SFGH-Medical Service$261
Line-item source: Budget (xdgd-c79v) ↗