Adopted (FY2019)
$1.2M
Department
Elections
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-Sheriff$285,217
GF-Adm-General(AAO)$196,000
GF-HR-EMPLOYMENTSERVICES$187,240
Is-Purch-Reproduction$98,735
GF-Purch-Mail Services$91,880
DT Technology Infrastructure$86,810
GF-Parking & Traffic$59,000
DT Telecommunications Services$53,851
Show 11 more line items
GF-Risk Management Svcs (AAO)$28,732
GF-GSA-Facilities Mgmt Svcs$22,000
DT Enterprise Tech Contracts$14,110
GF-Chf-Youth Works$12,600
DT SFGov TV Services$11,550
Sr-DPW-Building Repair$11,220
Is-Purch-Centrl Shop-AutoMaint$8,674
GF-PUC-Light Heat & Power$3,259
Is-Purch-Vehicle Leasing (AAO)$1,754
Is-GSA-Flet Pol-CarsHRe Vehcle$1,620
Is-Purch-Centrl Shop-FuelStock$353
Line-item source: Budget (xdgd-c79v) ↗