Adopted (FY2027)
$39.9M
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$16.5M
Is-Purch-Centrl Shop-AutoMaint$7.7M
DT Technology Infrastructure$6.6M
GF-PUC-Light Heat & Power$1.7M
GF-Rent Paid To Real Estate$1.2M
DT Telecommunications Services$912,741
DT Enterprise Tech Contracts$758,854
GF-HR-EMPLOYMENTSERVICES$546,210
Show 21 more line items
GF-GSA-Facilities Mgmt Svcs$465,838
GF-HR-Equal Emplymnt Opportuni$461,227
Ef-PUC-Water$419,102
GF-Con-Fast Team$387,000
ADM-Real Estate 49 SVN Rent$358,480
PUC Sewer Service Charges$340,439
DT Technology Projects$260,074
GF-Purch-General Office$243,320
Ef-PUC-Water Charges$234,069
Sr-DPW-Building Repair$215,929
DT SFGov TV Services$191,186
DT Citywide Public Cloud$121,593
HRD Systems & Analytics$111,596
Is-Purch-Reproduction$101,768
Adm-Real Estate Special Svcs$77,515
ADM Permit Center$58,984
Diversity Equity Inclusion$41,181
GF-Chs-Toxic Waste&Haz Mat Svc$21,534
Ef-Municipal Railway$20,000
Is-Purch-Centrl Shop-FuelStock$1,293
Ef-SFGH-Medical Service$261
Line-item source: Budget (xdgd-c79v) ↗