Adopted (FY2019)
$9.5M
Department
Technology
Traced to vendor payments
1.6%
Vendors paid
1
Who got paid
Egbert Enterprises LLC$156,161
$156,161 of $9,533,215 adopted budget (1.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-Adm-General(AAO)$4.2M
Leases Paid To Real Estate$1.4M
GF-Rent Paid To Real Estate$1.1M
GF-City Attorney-Legal Service$700,000
DT Telecommunications Services$304,532
Sr-DPW-Building Repair$246,220
DT SFGov TV Services$226,848
GF-HR-Workers' Comp Claims$200,496
Show 22 more line items
Is-Purch-Centrl Shop-AutoMaint$198,739
GF-Risk Management Svcs (AAO)$195,803
GF-Purch-General Office$130,163
GF-PUC-Light Heat & Power$129,367
GF-GSA-Facilities Mgmt Svcs$127,554
Is-Purch-Centrl Shop-FuelStock$70,924
ADM Contract Monitoring$60,564
Sr-DPW-Geog. Information Sys$48,500
DT Enterprise Tech Contracts$42,981
DT Technology Projects$37,730
GF-Con-Internal Audits$29,518
GF-CON-Information System Ops$24,254
Ef-SFGH-Medical Service$21,686
GF-Purch-Mail Services$10,166
Is-GSA-Flet Pol-CarsHRe Vehcle$9,975
Is-Purch-Reproduction$6,690
Is-Purch-Vehicle Leasing (AAO)$6,415
GF-Chs-Toxic Waste&Haz Mat Svc$5,000
Ef-PUC-Water Charges$4,200
GF-Chf-Youth Works$4,200
PUC Sewer Service Charges$3,900
GF-HR-Drug Testing$1,930
Line-item source: Budget (xdgd-c79v) ↗