Adopted (FY2026)
$17.3M
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$6.6M
GF-Adm-General(AAO)$1.9M
GF-Risk Management Svcs (AAO)$1.4M
ADM Data Policy and Privacy$1.3M
GF-Rent Paid To Real Estate$1.3M
DT Telecommunications Services$1.0M
GF-City Attorney-Legal Service$800,000
GF-HR-Workers' Comp Claims$473,000
Show 23 more line items
DT SFGov TV Services$380,000
GF-PUC-Light Heat & Power$332,485
Sr-DPW-Building Repair$302,668
GF-GSA-Facilities Mgmt Svcs$239,278
Is-Purch-Centrl Shop-AutoMaint$226,685
GF-Con-Fast Team$210,000
GF-Purch-General Office$164,937
GF-Mayor'S - Cdbg$107,000
Is-Purch-Centrl Shop-FuelStock$103,002
GF-HR-EMPLOYMENTSERVICES$84,453
GF-HR-Equal Emplymnt Opportuni$73,142
ADM Contract Monitoring$50,130
Ef-SFGH-Medical Service$25,000
Is-Purch-Reproduction$18,049
HRD Systems & Analytics$17,889
GF-HR-Mgmt Training$10,000
GF-CON-Information System Ops$9,004
Diversity Equity Inclusion$6,468
GF-Chs-Toxic Waste&Haz Mat Svc$5,965
Ef-PUC-Water Charges$4,492
PUC Sewer Service Charges$4,140
GF-CON-Accounting Ops$3,833
GF-GEN-Govt Ops Recovery$1,333
Line-item source: Budget (xdgd-c79v) ↗