Services Of Other Depts
War Memorial & Performing Arts · $9.3M adopted (FY2026)
Adopted (FY2026)
$9.3M
Department
War Memorial & Performing Arts
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-GSA-Facilities Mgmt Svcs$4.7M
GF-PUC-Light Heat & Power$2.7M
GF-Risk Management Svcs (AAO)$541,130
GF-HRD-SPECIALPROJECTS WO$280,689
GF-Rec & Park-Gardener$198,668
DT Technology Infrastructure$178,082
GF-HR-Workers' Comp Claims$163,000
PUC Sewer Service Charges$141,849
Show 13 more line items
Ef-PUC-Water Charges$98,800
GF-City Attorney-Legal Service$75,000
GF-Purch-General Office$45,952
DT Telecommunications Services$33,204
DT Enterprise Tech Contracts$28,353
GF-HR-Mgmt Training$21,064
GF-HR-Equal Emplymnt Opportuni$15,500
GF-HR-EMPLOYMENTSERVICES$15,067
GF-Chs-Toxic Waste&Haz Mat Svc$8,181
HRD Systems & Analytics$3,791
Is-Purch-Reproduction$2,000
GF-Mental Health$1,581
Diversity Equity Inclusion$1,371
Line-item source: Budget (xdgd-c79v) ↗