Adopted (FY2022)
$11.3M
Department
Technology
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-ADM-Digital Services$3.5M
GF-Rent Paid To Real Estate$1.6M
ADM Data Policy and Privacy$1.4M
GF-Adm-General(AAO)$936,694
GF-City Attorney-Legal Service$700,000
GF-Risk Management Svcs (AAO)$529,863
DT Telecommunications Services$434,862
DT SFGov TV Services$319,877
Show 20 more line items
GF-GSA-Facilities Mgmt Svcs$308,235
Sr-DPW-Building Repair$263,757
Is-Purch-Centrl Shop-AutoMaint$251,593
GF-PUC-Light Heat & Power$207,228
GF-HR-Workers' Comp Claims$206,629
GF-Purch-General Office$130,163
GF-Con-Fast Team$120,000
Is-Purch-Centrl Shop-FuelStock$74,013
ADM Contract Monitoring$71,511
Sr-DPW-Geog. Information Sys$55,775
GF-Con-Internal Audits$43,089
GF-CON-Information System Ops$40,883
Ef-SFGH-Medical Service$21,686
Is-Purch-Reproduction$16,856
GF-Chf-Youth Works$10,500
GF-HR-Mgmt Training$10,000
GF-Chs-Toxic Waste&Haz Mat Svc$5,965
PUC Sewer Service Charges$4,507
Ef-PUC-Water Charges$3,082
GF-HR-Drug Testing$1,930
Line-item source: Budget (xdgd-c79v) ↗