Adopted (FY2027)
$6.4M
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$524,912
OCA-Labor Standard Enforcement$252,616
GF-Con-Internal Audits$146,234
GF-Purch-General Office$118,960
DT Enterprise Tech Contracts$100,915
Show 16 more line items
GF-Con-Fast Team$100,000
Is-Purch-Reproduction$78,278
GF-Risk Management Svcs (AAO)$72,928
GF-HR-EMPLOYMENTSERVICES$53,101
GF-HR-Equal Emplymnt Opportuni$44,840
DT Telecommunications Services$36,504
ADM Contract Monitoring$31,305
DT SFGov TV Services$18,750
DT Technology Projects$16,000
PUC Sewer Service Charges$15,870
GF-HR-Workers' Comp Claims$14,000
HRD Systems & Analytics$10,849
Ef-PUC-Water Charges$10,137
Diversity Equity Inclusion$4,004
Is-Purch-Centrl Shop-AutoMaint$2,398
Is-Purch-Centrl Shop-FuelStock$68
Line-item source: Budget (xdgd-c79v) ↗