Adopted (FY2025)
$6.0M
Department
Mayor
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-ADM-Digital Services$2.5M
GF-Rent Paid To Real Estate$1.1M
GF-City Attorney-Legal Service$800,000
DT Technology Infrastructure$479,450
OCA-Labor Standard Enforcement$232,200
GF-Tax Collector$200,000
GF-HR-SF Fellows Program$120,000
GF-Con-Fast Team$100,000
Show 17 more line items
DT Enterprise Tech Contracts$82,807
GF-Risk Management Svcs (AAO)$81,354
Is-Purch-Reproduction$78,278
GF-Purch-General Office$67,003
GF-HR-EMPLOYMENTSERVICES$55,428
GF-HR-Equal Emplymnt Opportuni$53,582
ADM Contract Monitoring$29,666
DT Telecommunications Services$24,552
DT SFGov TV Services$18,750
PUC Sewer Service Charges$15,514
GF-HR-Workers' Comp Claims$12,000
Ef-PUC-Water Charges$11,926
HRD Systems & Analytics$10,703
Is-Purch-Centrl Shop-AutoMaint$6,359
DT Technology Projects$5,000
Diversity Equity Inclusion$3,697
Is-Purch-Centrl Shop-FuelStock$101
Line-item source: Budget (xdgd-c79v) ↗