Adopted (FY2026)
$6.2M
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$2.8M
GF-Rent Paid To Real Estate$1.1M
GF-City Attorney-Legal Service$800,000
DT Technology Infrastructure$487,609
OCA-Labor Standard Enforcement$243,835
GF-Con-Internal Audits$123,815
GF-Purch-General Office$113,748
GF-Con-Fast Team$100,000
Show 16 more line items
DT Enterprise Tech Contracts$93,062
Is-Purch-Reproduction$78,278
GF-Risk Management Svcs (AAO)$67,308
GF-HR-EMPLOYMENTSERVICES$50,264
GF-HR-Equal Emplymnt Opportuni$43,532
DT Telecommunications Services$36,504
ADM Contract Monitoring$30,149
DT SFGov TV Services$18,750
DT Technology Projects$16,000
GF-HR-Workers' Comp Claims$13,000
PUC Sewer Service Charges$11,543
HRD Systems & Analytics$10,647
Ef-PUC-Water Charges$9,473
Diversity Equity Inclusion$3,849
Is-Purch-Centrl Shop-AutoMaint$2,241
Is-Purch-Centrl Shop-FuelStock$65
Line-item source: Budget (xdgd-c79v) ↗