Adopted (FY2019)
$52.0M
Department
Police
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-HR-Workers' Comp Claims$17.3M
DT Technology Infrastructure$9.1M
GF-Rent Paid To Real Estate$7.9M
Is-Purch-Centrl Shop-AutoMaint$4.0M
DT Telecommunications Services$3.1M
GF-GSA-Facilities Mgmt Svcs$2.7M
Leases Paid To Real Estate$1.7M
Is-Purch-Centrl Shop-FuelStock$1.6M
Show 20 more line items
Sr-DPW-Building Repair$917,580
GF-Coroner-Medical Examiner$830,000
GF-PUC-Light Heat & Power$492,071
DT Enterprise Tech Contracts$441,123
GF-City Attorney-Legal Service$350,000
GF-District Attorney$342,997
Ef-SFGH-Medical Service$300,000
GF-Chs-Medical Service$218,913
DT Technology Projects$105,259
Ef-PUC-Water Charges$86,000
PUC Sewer Service Charges$85,000
DT SFGov TV Services$84,075
Adm-Real Estate Special Svcs$75,322
GF-Mayor'S Office Services$49,836
GF-Chs-Toxic Waste&Haz Mat Svc$43,000
Is-Purch-Reproduction$39,998
GF-Purch-Mail Services$36,548
Sr-DPW-Urban Forestry$36,000
GF-Parking & Traffic$10,000
GF-Social Services$6,600
Line-item source: Budget (xdgd-c79v) ↗