Adopted (FY2027)
$17.9M
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$6.7M
GF-Adm-General(AAO)$2.0M
GF-Risk Management Svcs (AAO)$1.6M
ADM Data Policy and Privacy$1.4M
GF-Rent Paid To Real Estate$1.4M
DT Telecommunications Services$1.0M
GF-City Attorney-Legal Service$800,000
GF-HR-Workers' Comp Claims$492,000
Show 23 more line items
DT SFGov TV Services$380,000
GF-PUC-Light Heat & Power$378,065
Sr-DPW-Building Repair$313,262
GF-GSA-Facilities Mgmt Svcs$252,727
Is-Purch-Centrl Shop-AutoMaint$238,744
GF-Con-Fast Team$210,000
GF-Purch-General Office$172,494
Is-Purch-Centrl Shop-FuelStock$108,392
GF-Mayor'S - Cdbg$107,000
GF-HR-EMPLOYMENTSERVICES$89,220
GF-HR-Equal Emplymnt Opportuni$75,339
ADM Contract Monitoring$52,053
Ef-SFGH-Medical Service$25,000
Is-Purch-Reproduction$18,689
HRD Systems & Analytics$18,229
GF-HR-Mgmt Training$10,000
GF-CON-Information System Ops$9,266
Diversity Equity Inclusion$6,727
GF-Chs-Toxic Waste&Haz Mat Svc$5,965
PUC Sewer Service Charges$4,917
Ef-PUC-Water Charges$4,807
GF-CON-Accounting Ops$3,993
GF-GEN-Govt Ops Recovery$1,333
Line-item source: Budget (xdgd-c79v) ↗