Adopted (FY2021)
$4.3M
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$1.4M
GF-Rent Paid To Real Estate$1.0M
GF-City Attorney-Legal Service$500,000
Sr-Cfc-First 5 Commission$417,500
DT Technology Infrastructure$319,551
OCA-Labor Standard Enforcement$183,935
GF-Arts Commission$92,168
Is-Purch-Reproduction$78,278
Show 6 more line items
GF-Con-Fast Team$75,000
DT Telecommunications Services$59,482
DT Enterprise Tech Contracts$31,630
DT SFGov TV Services$15,000
DT Technology Projects$10,000
GF-HR-Workers' Comp Claims$8,559
Line-item source: Budget (xdgd-c79v) ↗