Adopted (FY2024)
$5.7M
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$2.3M
GF-Rent Paid To Real Estate$1.1M
GF-City Attorney-Legal Service$800,000
DT Technology Infrastructure$487,536
OCA-Labor Standard Enforcement$225,997
GF-HR-SF Fellows Program$120,000
GF-Con-Fast Team$100,000
Is-Purch-Reproduction$78,278
Show 12 more line items
DT Enterprise Tech Contracts$77,734
GF-HR-Equal Emplymnt Opportuni$73,786
GF-Risk Management Svcs (AAO)$72,682
DT Telecommunications Services$56,017
GF-Purch-General Office$55,702
PUC Sewer Service Charges$28,378
HRD Systems & Analytics$20,171
DT SFGov TV Services$18,750
Ef-PUC-Water Charges$15,859
GF-HR-Workers' Comp Claims$11,000
DT Technology Projects$5,000
Diversity Equity Inclusion$4,478
Line-item source: Budget (xdgd-c79v) ↗