Adopted (FY2020)
$4.2M
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$1.3M
GF-Rent Paid To Real Estate$886,246
GF-City Attorney-Legal Service$500,000
Sr-Cfc-First 5 Commission$500,000
DT Technology Infrastructure$287,015
GF-Social Services$190,000
OCA-Labor Standard Enforcement$181,108
Is-Purch-Reproduction$78,278
Show 8 more line items
GF-Con-Fast Team$70,720
DT Telecommunications Services$63,814
GF-Risk Management Svcs (AAO)$28,629
DT Enterprise Tech Contracts$26,292
DT SFGov TV Services$15,000
GF-Tax Collector$14,000
DT Technology Projects$10,000
GF-HR-Workers' Comp Claims$8,559
Line-item source: Budget (xdgd-c79v) ↗