Adopted (FY2021)
$61.4M
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$21.0M
GF-Rent Paid To Real Estate$10.7M
DT Technology Infrastructure$10.4M
Is-Purch-Centrl Shop-AutoMaint$5.1M
DT Telecommunications Services$3.4M
GF-GSA-Facilities Mgmt Svcs$3.2M
Is-Purch-Centrl Shop-FuelStock$1.3M
Sr-DPW-Building Repair$1.0M
Show 22 more line items
GF-Coroner-Medical Examiner$901,000
Leases Paid To Real Estate$837,808
GF-PUC-Light Heat & Power$514,287
DT Enterprise Tech Contracts$454,282
GF-District Attorney$353,288
GF-City Attorney-Legal Service$350,000
Ef-SFGH-Medical Service$350,000
DT Technology Projects$330,183
GF-Chs-Medical Service$231,733
Sr-DPW-Urban Forestry$140,760
GF-Mental Health$138,453
GF-HR-EMPLOYMENTSERVICES$110,000
GF-Police Accountability$100,000
Adm-Real Estate Special Svcs$96,492
DT SFGov TV Services$84,075
Is-Purch-Reproduction$76,546
GF-Mayor'S Office Services$68,929
GF-Chs-Toxic Waste&Haz Mat Svc$59,545
Ef-PUC-Water Charges$58,700
PUC Sewer Service Charges$53,300
GF-Parking & Traffic$10,000
GF-Social Services$6,600
Line-item source: Budget (xdgd-c79v) ↗