Adopted (FY2021)
$10.6M
Department
Technology
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
Egbert Enterprises LLC$25,462
$25,462 of $10,611,511 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-ADM-Digital Services$3.5M
GF-Rent Paid To Real Estate$1.4M
ADM Data Policy and Privacy$1.3M
GF-Adm-General(AAO)$947,385
GF-City Attorney-Legal Service$600,000
GF-Risk Management Svcs (AAO)$458,727
DT Telecommunications Services$332,119
DT SFGov TV Services$312,210
Show 19 more line items
GF-GSA-Facilities Mgmt Svcs$289,514
Sr-DPW-Building Repair$254,838
Is-Purch-Centrl Shop-AutoMaint$246,189
GF-HR-Workers' Comp Claims$200,611
GF-PUC-Light Heat & Power$160,035
GF-Purch-General Office$130,163
ADM Contract Monitoring$72,030
Is-Purch-Centrl Shop-FuelStock$68,501
GF-Con-Fast Team$60,000
Sr-DPW-Geog. Information Sys$55,775
GF-CON-Information System Ops$25,385
Ef-SFGH-Medical Service$21,686
GF-Con-Internal Audits$18,658
Is-Purch-Reproduction$16,856
GF-Chf-Youth Works$10,500
GF-Chs-Toxic Waste&Haz Mat Svc$5,965
Ef-PUC-Water Charges$4,936
PUC Sewer Service Charges$4,507
GF-HR-Drug Testing$1,930
Line-item source: Budget (xdgd-c79v) ↗