Adopted (FY2020)
$11.4M
Department
Technology
Traced to vendor payments
0.7%
Vendors paid
2
Who got paid
Egbert Enterprises LLC$75,643
CD & POWER$839
$76,482 of $11,414,192 adopted budget (0.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-ADM-Digital Services$3.5M
Leases Paid To Real Estate$1.5M
ADM Data Policy and Privacy$1.3M
GF-Rent Paid To Real Estate$1.2M
GF-Adm-General(AAO)$870,965
GF-City Attorney-Legal Service$700,000
DT Telecommunications Services$329,645
DT SFGov TV Services$298,843
Show 20 more line items
Sr-DPW-Building Repair$246,220
Is-Purch-Centrl Shop-AutoMaint$236,639
GF-Risk Management Svcs (AAO)$204,809
GF-GSA-Facilities Mgmt Svcs$163,258
DT Technology Projects$150,000
GF-PUC-Light Heat & Power$138,135
GF-Purch-General Office$130,163
Is-Purch-Centrl Shop-FuelStock$83,620
GF-HR-Workers' Comp Claims$75,611
ADM Contract Monitoring$65,128
Sr-DPW-Geog. Information Sys$48,500
GF-Con-Internal Audits$28,695
Ef-SFGH-Medical Service$21,686
Is-Purch-Reproduction$16,856
GF-CON-Information System Ops$11,483
GF-Chs-Toxic Waste&Haz Mat Svc$5,000
Ef-PUC-Water Charges$4,600
GF-Chf-Youth Works$4,200
PUC Sewer Service Charges$4,200
GF-HR-Drug Testing$1,930
Line-item source: Budget (xdgd-c79v) ↗