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Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552210</sub_object_code><sub_object>Fees Licenses Permits</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~SFWD_OP</fund_code><fund>SFWD-Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>SF BAY AREA RAPID TRANSIT DISTRICT</vendor><vouchers_paid>2057</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-10-31T19:22:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031208</contract_number><contract_title>ECN CERF Contra Costa Sub-Regi</contract_title><purchasing_authority_description>Grant No Bid – compliance with law/contract/funding source</purchasing_authority_description></row><row _id="row-ei2y_ahse_a8jz" _uuid="00000000-0000-0000-C734-6BA47CEEB1C9" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ei2y_ahse_a8jz"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552210</sub_object_code><sub_object>Fees Licenses Permits</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~SFWD_OP</fund_code><fund>SFWD-Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>SF BAY AREA RAPID TRANSIT DISTRICT</vendor><vouchers_paid>24684</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-03-31T19:26:53</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000007655</contract_number><contract_title>MTA-Ambassador Svcs-LCL</contract_title><purchase_order_date>2020-04-01T00:00:00</purchase_order_date><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID</purchasing_authority_description></row><row _id="row-hdfu-mc3b-v7nf" _uuid="00000000-0000-0000-A7CA-023CBB03DA98" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-hdfu-mc3b-v7nf"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552210</sub_object_code><sub_object>Fees Licenses Permits</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~SFWD_OP</fund_code><fund>SFWD-Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>SF BAY AREA RAPID TRANSIT DISTRICT</vendor><vouchers_paid>63767</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-06T09:57:15</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031879</contract_number><contract_title>Tech Mktplc 2.0 Tier 2</contract_title><purchase_order_date>2017-08-31T00:00:00</purchase_order_date><purchasing_authority_description>Term Contract</purchasing_authority_description></row><row _id="row-4z2y.tazz.c4d9" _uuid="00000000-0000-0000-0CEC-94D03C34044C" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-4z2y.tazz.c4d9"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>CON</department_code><department>CON Controller</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>EMPL_EXP</object_code><object>Employee Expenses</object><sub_object_code>523020</sub_object_code><sub_object>Local Field Exp</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>SF BAY AREA RAPID TRANSIT DISTRICT</vendor><vouchers_paid>1200</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-02T19:03:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000014107</contract_number><contract_title>MYR-Mission Bay South</contract_title><purchase_order_date>2022-01-21T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY</purchasing_authority_description></row><row _id="row-pbrs.vndt_esed" _uuid="00000000-0000-0000-E169-705F4466EDC9" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-pbrs.vndt_esed"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-9xtu.mfzt.rcwq" _uuid="00000000-0000-0000-58FF-ED767A03B4E7" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-9xtu.mfzt.rcwq"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>CON</department_code><department>CON Controller</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>EMPL_EXP</object_code><object>Employee Expenses</object><sub_object_code>523020</sub_object_code><sub_object>Local Field Exp</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10060</fund_code><fund>GF Work Order</fund><fund_category_code>5</fund_category_code><fund_category>Work Orders/Overhead</fund_category><purchase_order>Direct Payments</purchase_order><vendor>SF BAY AREA RAPID TRANSIT DISTRICT</vendor><vouchers_paid>120</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T20:32:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000036842</contract_number><contract_title>PUC_HHP_KARBONE_RA_6662_FY26</contract_title><purchase_order_date>2025-09-24T00:00:00</purchase_order_date><purchasing_authority_description>ADMIN CODE 21.43 - PURCHASE &amp; 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BAKERY INC</vendor><vouchers_paid>114.44</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-10-31T19:22:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031208</contract_number><contract_title>ECN CERF Contra Costa Sub-Regi</contract_title><purchasing_authority_description>Grant No Bid – compliance with law/contract/funding source</purchasing_authority_description></row><row _id="row-sj9p.rn6c_hwyn" _uuid="00000000-0000-0000-523F-2816CA9EA72A" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-sj9p.rn6c_hwyn"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>03</organization_group_code><organization_group>Human Welfare &amp; Neighborhood Development</organization_group><department_code>CII</department_code><department>CII Commty Invest &amp; Infrstrctr</department><program_code>OPR</program_code><program>Operating</program><character_code>MTL_SUPP</character_code><character>Materials &amp; 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Collector</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>STATE BAR OF CALIFORNIA</vendor><vouchers_paid>430</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-02-28T19:14:22</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028165</contract_number><contract_title>MYR-186604-22</contract_title><purchasing_authority_description>GRANTS ONLY - COMPETITIVE BID</purchasing_authority_description></row><row _id="row-b7q9-4ufi-n2cw" _uuid="00000000-0000-0000-DC33-608DF7779391" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-b7q9-4ufi-n2cw"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>TTX</department_code><department>TTX Treasurer-Tax Collector</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>STATE BAR OF CALIFORNIA</vendor><vouchers_paid>4300</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-02T19:03:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000014107</contract_number><contract_title>MYR-Mission Bay South</contract_title><purchase_order_date>2022-01-21T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY</purchasing_authority_description></row><row _id="row-crnf-hv9b.ifun" _uuid="00000000-0000-0000-5DA0-9566FE346E3B" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-crnf-hv9b.ifun"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>STATE BAR OF CALIFORNIA</vendor><vouchers_paid>1290</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-09-30T19:16:37</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>PROP Q AUTHORITY WITH BID</purchasing_authority_description></row><row _id="row-wjmq~6fn6-zv5j" _uuid="00000000-0000-0000-7315-3C7E882593BD" _position="0" 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CALIFORNIA</vendor><vouchers_paid>3440</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-06-06T13:30:41</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000011041</contract_number><contract_title>Sbd &amp; Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-kd9v_iks3_xkce" _uuid="00000000-0000-0000-AE6B-B5DEB9DECA39" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-kd9v_iks3_xkce"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>STATE BAR OF 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Commerce</organization_group><department_code>MTA</department_code><department>MTA Municipal Transprtn Agncy</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552110</sub_object_code><sub_object>Taxes</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~MTA_TRANSIT</fund_code><fund>Transit</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>STATE BOARD OF 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_address="https://data.sfgov.org/resource/p5r5-fd7g/row-mi3h~fhkw_ra4p"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>MTA</department_code><department>MTA Municipal Transprtn Agncy</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552210</sub_object_code><sub_object>Fees Licenses Permits</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~AGNCY_WD_OP_OH</fund_code><fund>AgencyWide Oper Overhead</fund><fund_category_code>5</fund_category_code><fund_category>Work Orders/Overhead</fund_category><purchase_order>Direct 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Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAVEL</object_code><object>Travel</object><sub_object_code>521050</sub_object_code><sub_object>Non-Air Travel - Employees</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~HH_OP</fund_code><fund>Hetchy Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1130.52</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2019-06-20T00:00:00</purchase_order_date><purchasing_authority_description>DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.</purchasing_authority_description></row><row _id="row-nnnj-m9y7~4ifm" _uuid="00000000-0000-0000-71F6-3F00BA49EDC6" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-nnnj-m9y7~4ifm"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAVEL</object_code><object>Travel</object><sub_object_code>521050</sub_object_code><sub_object>Non-Air Travel - Employees</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~HH_OP</fund_code><fund>Hetchy Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>24494.6</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-06-19T19:04:08</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001791</contract_number><contract_title>Printing Bindery And Mailing S</contract_title><purchase_order_date>2017-09-18T00:00:00</purchase_order_date><purchasing_authority_description>PROP Q AUTHORITY NOT BID</purchasing_authority_description></row><row _id="row-wfen~r3a9-ribm" _uuid="00000000-0000-0000-1812-92377C2E6B95" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-wfen~r3a9-ribm"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAVEL</object_code><object>Travel</object><sub_object_code>521050</sub_object_code><sub_object>Non-Air Travel - Employees</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~HH_OP</fund_code><fund>Hetchy Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>376.84</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-08-31T19:18:24</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000032036</contract_number><contract_title>SFNMHC - Housing for Survivors</contract_title><purchasing_authority_description>Grant Competitive Solicitation</purchasing_authority_description></row><row _id="row-4umu_vm8t.6d7r" _uuid="00000000-0000-0000-0C23-4765AF307BA2" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-4umu_vm8t.6d7r"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>02</organization_group_code><organization_group>Public Works, Transportation &amp; Commerce</organization_group><department_code>PUC</department_code><department>PUC Public Utilities Commsn</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAVEL</object_code><object>Travel</object><sub_object_code>521050</sub_object_code><sub_object>Non-Air Travel - Employees</sub_object><fund_type_code>ENT_FUND</fund_type_code><fund_type>Enterprise Funds</fund_type><fund_code>ENT_FUND~HH_OP</fund_code><fund>Hetchy Operating Fund</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>4522.08</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-09-30T19:04:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2017-08-12T00:00:00</purchase_order_date><purchasing_authority_description>UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID</purchasing_authority_description></row><row _id="row-dqr4.jxmd~ewjn" _uuid="00000000-0000-0000-83B6-C2DAE281509D" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-dqr4.jxmd~ewjn"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>03</organization_group_code><organization_group>Human Welfare &amp; 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SALE OF ELECTRICITY &amp; REL PROD BY PUC - BID</purchasing_authority_description></row><row _id="row-4ckk~vvit-kfsx" _uuid="00000000-0000-0000-79D4-A59FB726D459" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-4ckk~vvit-kfsx"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>03</organization_group_code><organization_group>Human Welfare &amp; Neighborhood Development</organization_group><department_code>ENV</department_code><department>ENV Environment</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552115</sub_object_code><sub_object>Sales-Use Tax</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12200</fund_code><fund>SR Env-Operating-Non-Project</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>100.11</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000003560</contract_number><contract_title>SPECIAL SERVICES MASTER AGREEM</contract_title><purchasing_authority_description>REAL ESTATE - DOCUMENT NOT BID - USING ORDINANCE 309-08</purchasing_authority_description></row><row _id="row-qgng.a6pw_drds" _uuid="00000000-0000-0000-BEA8-D975B08C600B" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-qgng.a6pw_drds"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>03</organization_group_code><organization_group>Human Welfare &amp; 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Health</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>15234</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-06-20T19:23:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000017973</contract_number><contract_title>SECURITY PROGRAM FOR BANKING</contract_title><purchase_order_date>2018-05-23T00:00:00</purchase_order_date><purchasing_authority_description>TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING</purchasing_authority_description></row><row _id="row-bc9g-gkkg~t8fh" _uuid="00000000-0000-0000-0604-4F621C490CED" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-bc9g-gkkg~t8fh"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>04</organization_group_code><organization_group>Community Health</organization_group><department_code>DPH</department_code><department>DPH Public Health</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General 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Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527410</sub_object_code><sub_object>Realty Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>133323.39</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-09-30T19:16:37</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>PROP Q AUTHORITY WITH BID</purchasing_authority_description></row><row _id="row-kxkz_hauv.77sm" _uuid="00000000-0000-0000-F2D8-F52E12433169" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-kxkz_hauv.77sm"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527410</sub_object_code><sub_object>Realty Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>355529.04</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-06-06T13:30:41</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000011041</contract_number><contract_title>Sbd &amp; Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-wujg.i24f-augv" _uuid="00000000-0000-0000-96DE-251B86EF801E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-wujg.i24f-augv"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527410</sub_object_code><sub_object>Realty Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>44441.13</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T20:32:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000036842</contract_number><contract_title>PUC_HHP_KARBONE_RA_6662_FY26</contract_title><purchase_order_date>2025-09-24T00:00:00</purchase_order_date><purchasing_authority_description>ADMIN CODE 21.43 - PURCHASE &amp; SALE OF ELECTRICITY &amp; REL PROD BY PUC - BID</purchasing_authority_description></row><row _id="row-z3b4_jteu-meny" _uuid="00000000-0000-0000-50A9-7F5707DDC7FB" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-z3b4_jteu-meny"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527410</sub_object_code><sub_object>Realty Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>88882.26</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-03-31T19:59:58</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001664</contract_number><contract_title>Industrial Supplies</contract_title><purchase_order_date>2020-01-06T00:00:00</purchase_order_date><purchasing_authority_description>RELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER</purchasing_authority_description></row><row _id="row-eurq~h6i8~n8fz" _uuid="00000000-0000-0000-35B0-C0D542135993" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-eurq~h6i8~n8fz"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552210</sub_object_code><sub_object>Fees Licenses Permits</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>416</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-02-28T19:26:16</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000017986</contract_number><contract_title>AT&amp;T Mob- FY18-19 NASPO coterm</contract_title><purchase_order_date>2018-06-07T00:00:00</purchase_order_date><purchasing_authority_description>RECIPROCAL &amp; 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Finance</organization_group><department_code>ADM</department_code><department>ADM GSA - City Administrator</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAVEL</object_code><object>Travel</object><sub_object_code>521010</sub_object_code><sub_object>Travel Costs Paid To Employees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>264</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-03-31T19:26:53</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000007655</contract_number><contract_title>MTA-Ambassador Svcs-LCL</contract_title><purchase_order_date>2020-04-01T00:00:00</purchase_order_date><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID</purchasing_authority_description></row><row _id="row-y5nd.w5qg_jveb" _uuid="00000000-0000-0000-26E6-23E587753684" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-y5nd.w5qg_jveb"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>ASR</department_code><department>ASR Assessor - Recorder</department><program_code>OPR</program_code><program>Operating</program><character_code>MTL_SUPP</character_code><character>Materials &amp; Supplies</character><object_code>OTH_MATL_SUPP</object_code><object>Other Materials/Supplies</object><sub_object_code>549990</sub_object_code><sub_object>Other Materials &amp; Supplies</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3644.32</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T19:04:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028269</contract_number><contract_title>UASI DEM BATEP CCS GLOBAL</contract_title><purchase_order_date>2023-05-11T00:00:00</purchase_order_date><purchasing_authority_description>NON-PURCHASING</purchasing_authority_description></row><row _id="row-buj3.hdyf~cxtr" _uuid="00000000-0000-0000-85B4-2904774A01C4" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-buj3.hdyf~cxtr"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>ETH</department_code><department>ETH Ethics Commission</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522000</sub_object_code><sub_object>Training - Budget</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2400</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2021-09-30T19:15:14</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>REDEVELOPMENT - DOCUMENT BID</purchasing_authority_description></row><row _id="row-59zg_5cag.69mu" _uuid="00000000-0000-0000-685A-25DED3396F51" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-59zg_5cag.69mu"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>ETH</department_code><department>ETH Ethics Commission</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522000</sub_object_code><sub_object>Training - Budget</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>7200</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2019-06-20T00:00:00</purchase_order_date><purchasing_authority_description>DHS JOBS NOW PROGRAM ONLY. 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Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3700</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-05-30T23:37:56</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000010859</contract_number><contract_title>AIR-LEASE CALTRNS 04-SM-101-08</contract_title><purchase_order_date>2018-07-05T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORITY TO BE USED IN NP BPO/PO FOR RENT</purchasing_authority_description></row><row _id="row-pbij~jb8g-pafq" _uuid="00000000-0000-0000-FC18-553C411FF89E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-pbij~jb8g-pafq"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>925</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2022-07-08T11:07:50</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000015809</contract_number><contract_title>Investment Management Services</contract_title><purchasing_authority_description>No purchasing authority in legacy system</purchasing_authority_description></row><row _id="row-nkf3~fb9j~t9jv" _uuid="00000000-0000-0000-7F85-DE2E6DE0101F" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-nkf3~fb9j~t9jv"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>925</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-08-31T19:06:33</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT NOT BID</purchasing_authority_description></row><row _id="row-fmzx-7mgc~rhu9" _uuid="00000000-0000-0000-77E1-D88BCCB5CE16" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-fmzx-7mgc~rhu9"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1488</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-03-31T19:26:53</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000007655</contract_number><contract_title>MTA-Ambassador Svcs-LCL</contract_title><purchase_order_date>2020-04-01T00:00:00</purchase_order_date><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID</purchasing_authority_description></row><row _id="row-5h3b.fwpq_sea9" _uuid="00000000-0000-0000-3291-4B0D46154369" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-5h3b.fwpq_sea9"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3844</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-06T09:57:15</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031879</contract_number><contract_title>Tech Mktplc 2.0 Tier 2</contract_title><purchase_order_date>2017-08-31T00:00:00</purchase_order_date><purchasing_authority_description>Term Contract</purchasing_authority_description></row><row _id="row-h2gi~yees-3nen" _uuid="00000000-0000-0000-CED2-DC3F9572D93D" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-h2gi~yees-3nen"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>12000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-06-06T13:30:41</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000011041</contract_number><contract_title>Sbd &amp; Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-q4fp-srz9.75sv" _uuid="00000000-0000-0000-FAC7-95CD895D0D0E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-q4fp-srz9.75sv"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1500</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T20:32:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000036842</contract_number><contract_title>PUC_HHP_KARBONE_RA_6662_FY26</contract_title><purchase_order_date>2025-09-24T00:00:00</purchase_order_date><purchasing_authority_description>ADMIN CODE 21.43 - PURCHASE &amp; SALE OF ELECTRICITY &amp; REL PROD BY PUC - BID</purchasing_authority_description></row><row _id="row-yf3c~n3f4~79kp" _uuid="00000000-0000-0000-CD7D-E930F58A96C0" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-yf3c~n3f4~79kp"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-03-31T19:59:58</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001664</contract_number><contract_title>Industrial Supplies</contract_title><purchase_order_date>2020-01-06T00:00:00</purchase_order_date><purchasing_authority_description>RELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER</purchasing_authority_description></row><row _id="row-w5sj~8pdj~wjpa" _uuid="00000000-0000-0000-78CC-60159934BC70" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-w5sj~8pdj~wjpa"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>6000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018269</contract_number><contract_title>HSA0679 COVID19 Hotel Rooms</contract_title><purchasing_authority_description>CHAPTER 21 EMERGENCY PROCUREMENT</purchasing_authority_description></row><row _id="row-n997-4kt2~yzed" _uuid="00000000-0000-0000-D3E0-EB0B13C0EC59" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-n997-4kt2~yzed"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1919.7</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2018-08-06T00:00:00</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001959</contract_number><contract_title>WATER HEATERS</contract_title><purchase_order_date>2018-06-04T00:00:00</purchase_order_date><purchasing_authority_description>OPEN MARKET PURCHASES</purchasing_authority_description></row><row _id="row-yhmd~xjv2-p9ia" _uuid="00000000-0000-0000-E5DC-60EE3E196EC3" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-yhmd~xjv2-p9ia"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3839.4</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T19:04:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028269</contract_number><contract_title>UASI DEM BATEP CCS GLOBAL</contract_title><purchase_order_date>2023-05-11T00:00:00</purchase_order_date><purchasing_authority_description>NON-PURCHASING</purchasing_authority_description></row><row _id="row-2kqk-j4pp-hkjn" _uuid="00000000-0000-0000-C5D0-813A8454BE6D" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-2kqk-j4pp-hkjn"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>959.85</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-02-28T19:14:22</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028165</contract_number><contract_title>MYR-186604-22</contract_title><purchasing_authority_description>GRANTS ONLY - COMPETITIVE BID</purchasing_authority_description></row><row _id="row-ws4g~m2pe-xvkq" _uuid="00000000-0000-0000-9E7C-5F3D6D48E8CE" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ws4g~m2pe-xvkq"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>9598.5</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-02T19:03:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000014107</contract_number><contract_title>MYR-Mission Bay South</contract_title><purchase_order_date>2022-01-21T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY</purchasing_authority_description></row><row _id="row-63ca~3x3x.992v" _uuid="00000000-0000-0000-B18A-1D97189BCB94" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-63ca~3x3x.992v"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2244.56</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-02-28T19:14:22</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028165</contract_number><contract_title>MYR-186604-22</contract_title><purchasing_authority_description>GRANTS ONLY - COMPETITIVE BID</purchasing_authority_description></row><row _id="row-qsd4.pu9i-ww7q" _uuid="00000000-0000-0000-0132-8F01917DCC49" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-qsd4.pu9i-ww7q"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>22445.6</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-02T19:03:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000014107</contract_number><contract_title>MYR-Mission Bay South</contract_title><purchase_order_date>2022-01-21T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY</purchasing_authority_description></row><row _id="row-bzz7_mfx7-jcw2" _uuid="00000000-0000-0000-2CE6-501C679A2C06" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-bzz7_mfx7-jcw2"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522010</sub_object_code><sub_object>Training Costs Paid To Emplye</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>6733.68</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-09-30T19:16:37</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>PROP Q AUTHORITY WITH BID</purchasing_authority_description></row><row _id="row-kevb.btcj-bivk" _uuid="00000000-0000-0000-6FE5-CEF06630D68E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-kevb.btcj-bivk"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>125</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2022-07-08T11:07:50</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000015809</contract_number><contract_title>Investment Management Services</contract_title><purchasing_authority_description>No purchasing authority in legacy system</purchasing_authority_description></row><row _id="row-u2k6_grer_7pgw" _uuid="00000000-0000-0000-3A62-45CF9C6040C7" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-u2k6_grer_7pgw"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>125</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-08-31T19:06:33</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT NOT BID</purchasing_authority_description></row><row _id="row-88xp_rwmy-bak2" _uuid="00000000-0000-0000-5E9F-2B496FD6975C" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-88xp_rwmy-bak2"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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OTHER AGREEMENTS WITH PUBLIC AGENCIES</purchasing_authority_description></row><row _id="row-7vji~jnwe-tpeb" _uuid="00000000-0000-0000-D723-7BF8CDC13181" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-7vji~jnwe-tpeb"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HRD</department_code><department>HRD Human Resources</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~12460</fund_code><fund>SR Workers' Compensation</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>750</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-06-20T19:23:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000017973</contract_number><contract_title>SECURITY PROGRAM FOR BANKING</contract_title><purchase_order_date>2018-05-23T00:00:00</purchase_order_date><purchasing_authority_description>TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING</purchasing_authority_description></row><row _id="row-2ik7_btwr_kyat" _uuid="00000000-0000-0000-5213-0C65394556FF" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-2ik7_btwr_kyat"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>AID_ASSIST</character_code><character>Aid Assistance</character><object_code>536520</object_code><object>Rent Assist-Behalf Of Clients</object><sub_object_code>536520</sub_object_code><sub_object>Rent Assist-Behalf Of Clients</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>20992</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-06-06T13:30:41</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000011041</contract_number><contract_title>Sbd &amp; Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-u66c-aibx~m92r" _uuid="00000000-0000-0000-93BA-33867714929B" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-u66c-aibx~m92r"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>AID_ASSIST</character_code><character>Aid Assistance</character><object_code>536520</object_code><object>Rent Assist-Behalf Of Clients</object><sub_object_code>536520</sub_object_code><sub_object>Rent Assist-Behalf Of Clients</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2624</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T20:32:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000036842</contract_number><contract_title>PUC_HHP_KARBONE_RA_6662_FY26</contract_title><purchase_order_date>2025-09-24T00:00:00</purchase_order_date><purchasing_authority_description>ADMIN CODE 21.43 - PURCHASE &amp; SALE OF ELECTRICITY &amp; REL PROD BY PUC - BID</purchasing_authority_description></row><row _id="row-7wt2~idj6.wrgj" _uuid="00000000-0000-0000-EC6B-60FC836A34FC" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-7wt2~idj6.wrgj"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>AID_ASSIST</character_code><character>Aid Assistance</character><object_code>536520</object_code><object>Rent Assist-Behalf Of Clients</object><sub_object_code>536520</sub_object_code><sub_object>Rent Assist-Behalf Of Clients</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>5248</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-03-31T19:59:58</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001664</contract_number><contract_title>Industrial Supplies</contract_title><purchase_order_date>2020-01-06T00:00:00</purchase_order_date><purchasing_authority_description>RELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER</purchasing_authority_description></row><row _id="row-r9hh_82ju-927b" _uuid="00000000-0000-0000-8A9B-9527E3E84479" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-r9hh_82ju-927b"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>CAP_OUTLAY</character_code><character>Capital Outlay</character><object_code>BLD_STR_IMP</object_code><object>Bldg: Structures/Improvements</object><sub_object_code>567110</sub_object_code><sub_object>Bldg Struct Imprv-Direct Purch</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1200000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018269</contract_number><contract_title>HSA0679 COVID19 Hotel Rooms</contract_title><purchasing_authority_description>CHAPTER 21 EMERGENCY PROCUREMENT</purchasing_authority_description></row><row _id="row-2fmd.q7tf~tyyt" _uuid="00000000-0000-0000-F449-0C45C2F9D78C" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-2fmd.q7tf~tyyt"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>CAP_OUTLAY</character_code><character>Capital Outlay</character><object_code>BLD_STR_IMP</object_code><object>Bldg: Structures/Improvements</object><sub_object_code>567110</sub_object_code><sub_object>Bldg Struct Imprv-Direct Purch</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>300000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-07-31T19:05:04</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018425</contract_number><contract_title>REG21-08: Election Parking</contract_title><purchase_order_date>2020-07-08T00:00:00</purchase_order_date><purchasing_authority_description>CALIFORNIA SECRETARY OF STATE ELECTION CODE SECTION 13001(A)</purchasing_authority_description></row><row _id="row-4kw3_2spe-sp6q" _uuid="00000000-0000-0000-0D4F-474E0A4C3956" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-4kw3_2spe-sp6q"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>CAP_OUTLAY</character_code><character>Capital Outlay</character><object_code>BLD_STR_IMP</object_code><object>Bldg: Structures/Improvements</object><sub_object_code>567110</sub_object_code><sub_object>Bldg Struct Imprv-Direct Purch</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>300000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2021-09-30T19:15:14</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>REDEVELOPMENT - DOCUMENT BID</purchasing_authority_description></row><row _id="row-t2pq~jrvm.aiqm" _uuid="00000000-0000-0000-A7A9-2C0C0222B1F3" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-t2pq~jrvm.aiqm"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>CAP_OUTLAY</character_code><character>Capital Outlay</character><object_code>BLD_STR_IMP</object_code><object>Bldg: Structures/Improvements</object><sub_object_code>567110</sub_object_code><sub_object>Bldg Struct Imprv-Direct Purch</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>900000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2019-06-20T00:00:00</purchase_order_date><purchasing_authority_description>DHS JOBS NOW PROGRAM ONLY. 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Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>400</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-07-31T19:05:04</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018425</contract_number><contract_title>REG21-08: Election Parking</contract_title><purchase_order_date>2020-07-08T00:00:00</purchase_order_date><purchasing_authority_description>CALIFORNIA SECRETARY OF STATE ELECTION CODE SECTION 13001(A)</purchasing_authority_description></row><row _id="row-4brt_frc6.ffyh" _uuid="00000000-0000-0000-046A-0708F2B2DB48" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-4brt_frc6.ffyh"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MEMBER_FEE</object_code><object>Membership Fees</object><sub_object_code>524010</sub_object_code><sub_object>Membership Fees</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10020</fund_code><fund>GF Continuing Authority Ctrl</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>400</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2021-09-30T19:15:14</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>REDEVELOPMENT - DOCUMENT BID</purchasing_authority_description></row><row _id="row-3drx-ftmu.k7ud" _uuid="00000000-0000-0000-DE1A-FD47DD2A1BC3" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-3drx-ftmu.k7ud"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MNTSVCS_BLDG_STRUC</object_code><object>Maint Svcs-Building &amp; Structur</object><sub_object_code>528990</sub_object_code><sub_object>Other Bldg Maint Svcs</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2644</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2022-07-08T11:07:50</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000015809</contract_number><contract_title>Investment Management Services</contract_title><purchasing_authority_description>No purchasing authority in legacy system</purchasing_authority_description></row><row _id="row-yd4e.9mqf~433v" _uuid="00000000-0000-0000-5735-B265442D3B3C" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-yd4e.9mqf~433v"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MNTSVCS_BLDG_STRUC</object_code><object>Maint Svcs-Building &amp; Structur</object><sub_object_code>528990</sub_object_code><sub_object>Other Bldg Maint Svcs</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2644</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-08-31T19:06:33</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT NOT BID</purchasing_authority_description></row><row _id="row-ibf4_9487~ugkd" _uuid="00000000-0000-0000-BAF7-7C54077CCED5" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ibf4_9487~ugkd"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>MNTSVCS_BLDG_STRUC</object_code><object>Maint Svcs-Building &amp; Structur</object><sub_object_code>528990</sub_object_code><sub_object>Other Bldg Maint Svcs</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10580</fund_code><fund>SR Citywide Affordable Housing</fund><fund_category_code>3</fund_category_code><fund_category>Continuing Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>5288</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-02-28T19:26:16</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000017986</contract_number><contract_title>AT&amp;T Mob- FY18-19 NASPO coterm</contract_title><purchase_order_date>2018-06-07T00:00:00</purchase_order_date><purchasing_authority_description>RECIPROCAL &amp; 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Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>RENTLSE_BLDG_STR</object_code><object>Rent/Lease-Building/Structure</object><sub_object_code>530310</sub_object_code><sub_object>Misc Facilities Rental</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>300</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-10-31T19:22:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031208</contract_number><contract_title>ECN CERF Contra Costa Sub-Regi</contract_title><purchasing_authority_description>Grant No Bid – compliance with law/contract/funding source</purchasing_authority_description></row><row _id="row-ibae_ytje_dmq2" _uuid="00000000-0000-0000-08BA-30E82DD88362" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ibae_ytje_dmq2"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>RENTLSE_BLDG_STR</object_code><object>Rent/Lease-Building/Structure</object><sub_object_code>530310</sub_object_code><sub_object>Misc Facilities Rental</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>3600</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-03-31T19:26:53</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000007655</contract_number><contract_title>MTA-Ambassador Svcs-LCL</contract_title><purchase_order_date>2020-04-01T00:00:00</purchase_order_date><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID</purchasing_authority_description></row><row _id="row-sa7z-bfsv-ek4n" _uuid="00000000-0000-0000-F6F9-CC11B958944E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-sa7z-bfsv-ek4n"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>RENTLSE_BLDG_STR</object_code><object>Rent/Lease-Building/Structure</object><sub_object_code>530310</sub_object_code><sub_object>Misc Facilities Rental</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>9300</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-06T09:57:15</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031879</contract_number><contract_title>Tech Mktplc 2.0 Tier 2</contract_title><purchase_order_date>2017-08-31T00:00:00</purchase_order_date><purchasing_authority_description>Term Contract</purchasing_authority_description></row><row _id="row-5exz-hiuz_gq3s" _uuid="00000000-0000-0000-2DE1-76F80149D4E5" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-5exz-hiuz_gq3s"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552115</sub_object_code><sub_object>Sales-Use Tax</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>133.3</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-08-31T19:18:24</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000032036</contract_number><contract_title>SFNMHC - Housing for Survivors</contract_title><purchasing_authority_description>Grant Competitive Solicitation</purchasing_authority_description></row><row _id="row-qv2i~rbig_5ez8" _uuid="00000000-0000-0000-BCCD-FA1FF4293B5E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-qv2i~rbig_5ez8"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552115</sub_object_code><sub_object>Sales-Use Tax</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1599.6</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-09-30T19:04:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2017-08-12T00:00:00</purchase_order_date><purchasing_authority_description>UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID</purchasing_authority_description></row><row _id="row-r2e9_57g3_xzwy" _uuid="00000000-0000-0000-D03E-E00D7D81B838" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-r2e9_57g3_xzwy"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TAX_LIC_PERM</object_code><object>Taxes: Licenses/Permits</object><sub_object_code>552115</sub_object_code><sub_object>Sales-Use Tax</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>533.2</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-05-30T23:37:56</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000010859</contract_number><contract_title>AIR-LEASE CALTRNS 04-SM-101-08</contract_title><purchase_order_date>2018-07-05T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORITY TO BE USED IN NP BPO/PO FOR RENT</purchasing_authority_description></row><row _id="row-ikku_fffh_yip6" _uuid="00000000-0000-0000-63C7-87FDCF09FE3E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ikku_fffh_yip6"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>10000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-02-28T19:26:16</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000017986</contract_number><contract_title>AT&amp;T Mob- FY18-19 NASPO coterm</contract_title><purchase_order_date>2018-06-07T00:00:00</purchase_order_date><purchasing_authority_description>RECIPROCAL &amp; 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Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>5000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-10-31T19:22:39</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031208</contract_number><contract_title>ECN CERF Contra Costa Sub-Regi</contract_title><purchasing_authority_description>Grant No Bid – compliance with law/contract/funding source</purchasing_authority_description></row><row _id="row-n86x-4m8g-dphe" _uuid="00000000-0000-0000-9C44-1CE69295D975" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-n86x-4m8g-dphe"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>60000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-03-31T19:26:53</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000007655</contract_number><contract_title>MTA-Ambassador Svcs-LCL</contract_title><purchase_order_date>2020-04-01T00:00:00</purchase_order_date><purchasing_authority_description>MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID</purchasing_authority_description></row><row _id="row-ctwp~gvmi_zjts" _uuid="00000000-0000-0000-9141-5949E41C8D95" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ctwp~gvmi_zjts"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-07-31T19:05:04</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018425</contract_number><contract_title>REG21-08: Election Parking</contract_title><purchase_order_date>2020-07-08T00:00:00</purchase_order_date><purchasing_authority_description>CALIFORNIA SECRETARY OF STATE ELECTION CODE SECTION 13001(A)</purchasing_authority_description></row><row _id="row-mehh-efvk.rhww" _uuid="00000000-0000-0000-7AA2-24694DE6B808" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-mehh-efvk.rhww"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2021-09-30T19:15:14</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>REDEVELOPMENT - DOCUMENT BID</purchasing_authority_description></row><row _id="row-arc7.q44h.4tvg" _uuid="00000000-0000-0000-A731-5244DBD55FDC" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-arc7.q44h.4tvg"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>TRAINING</object_code><object>Training</object><sub_object_code>522020</sub_object_code><sub_object>Training Costs Paid To Vendors</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>6000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2019-06-20T00:00:00</purchase_order_date><purchasing_authority_description>DHS JOBS NOW PROGRAM ONLY. 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Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>SVCS_OTHER_DEPTS</character_code><character>Services Of Other Depts</character><object_code>581790</object_code><object>GF-Purch-Mail Services</object><sub_object_code>581790</sub_object_code><sub_object>GF-Purch-Mail Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2024</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T19:04:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028269</contract_number><contract_title>UASI DEM BATEP CCS GLOBAL</contract_title><purchase_order_date>2023-05-11T00:00:00</purchase_order_date><purchasing_authority_description>NON-PURCHASING</purchasing_authority_description></row><row _id="row-53nb~ij36_zstu" _uuid="00000000-0000-0000-E729-E82B423C0091" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-53nb~ij36_zstu"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>SVCS_OTHER_DEPTS</character_code><character>Services Of Other Depts</character><object_code>581790</object_code><object>GF-Purch-Mail Services</object><sub_object_code>581790</sub_object_code><sub_object>GF-Purch-Mail Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>506</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-02-28T19:14:22</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028165</contract_number><contract_title>MYR-186604-22</contract_title><purchasing_authority_description>GRANTS ONLY - COMPETITIVE BID</purchasing_authority_description></row><row _id="row-y43i-qy8n.wwwh" _uuid="00000000-0000-0000-C460-9344EC173241" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-y43i-qy8n.wwwh"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>MYR</department_code><department>MYR Mayor</department><program_code>OPR</program_code><program>Operating</program><character_code>SVCS_OTHER_DEPTS</character_code><character>Services Of Other Depts</character><object_code>581790</object_code><object>GF-Purch-Mail Services</object><sub_object_code>581790</sub_object_code><sub_object>GF-Purch-Mail Services</sub_object><fund_type_code>SP_REV</fund_type_code><fund_type>Special Revenue Funds</fund_type><fund_code>SP_REV~10770</fund_code><fund>SR Neighborhood Dev-Grants</fund><fund_category_code>4</fund_category_code><fund_category>Grants Projects</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>5060</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-02T19:03:25</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000014107</contract_number><contract_title>MYR-Mission Bay South</contract_title><purchase_order_date>2022-01-21T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY</purchasing_authority_description></row><row _id="row-mex2~kza2.bnsm" _uuid="00000000-0000-0000-D3C3-6615C003F262" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-mex2~kza2.bnsm"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>REG</department_code><department>REG Elections</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527100</sub_object_code><sub_object>Payments To Poll Workers</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1794195</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-06-19T19:04:08</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001791</contract_number><contract_title>Printing Bindery And Mailing S</contract_title><purchase_order_date>2017-09-18T00:00:00</purchase_order_date><purchasing_authority_description>PROP Q AUTHORITY NOT BID</purchasing_authority_description></row><row _id="row-ex4k-5q4k-3kx3" _uuid="00000000-0000-0000-967D-E7578AE3FB22" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ex4k-5q4k-3kx3"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>REG</department_code><department>REG Elections</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527100</sub_object_code><sub_object>Payments To Poll Workers</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10000</fund_code><fund>GF Annual Account Ctrl</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>27603</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-08-31T19:18:24</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000032036</contract_number><contract_title>SFNMHC - Housing for Survivors</contract_title><purchasing_authority_description>Grant Competitive Solicitation</purchasing_authority_description></row><row _id="row-vjhw-e4c3~ktwv" _uuid="00000000-0000-0000-FC42-38E0FA6575EA" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-vjhw-e4c3~ktwv"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Maps Rvw Srvy Spclty Svc</contract_title><purchase_order_date>2018-07-16T00:00:00</purchase_order_date><purchasing_authority_description>CONSTRUCTION SERVICES</purchasing_authority_description></row><row _id="row-pdrm.q9wx.58xv" _uuid="00000000-0000-0000-DB4C-78BA74FD62A2" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-pdrm.q9wx.58xv"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>HSS</department_code><department>HSS Health Service System</department><program_code>OPR</program_code><program>Operating</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>HLTH_SVC_CITY_HLTH_P</object_code><object>HtlhSvcFnd-City Hlth Plan Ex</object><sub_object_code>556080</sub_object_code><sub_object>Hlth Svc-Medical Employee Reim</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31220</fund_code><fund>HSS Non-Charter Benefits</fund><fund_category_code>0</fund_category_code><fund_category>Unspecified</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>670.78</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-11-30T20:32:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000036842</contract_number><contract_title>PUC_HHP_KARBONE_RA_6662_FY26</contract_title><purchase_order_date>2025-09-24T00:00:00</purchase_order_date><purchasing_authority_description>ADMIN CODE 21.43 - PURCHASE &amp; SALE OF ELECTRICITY &amp; REL PROD BY PUC - BID</purchasing_authority_description></row><row _id="row-brqs-it56-szea" _uuid="00000000-0000-0000-8710-A932D23E6825" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-brqs-it56-szea"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>MAINT</program_code><program>Maintenance</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1003679.95</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-06-19T19:04:08</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001791</contract_number><contract_title>Printing Bindery And Mailing S</contract_title><purchase_order_date>2017-09-18T00:00:00</purchase_order_date><purchasing_authority_description>PROP Q AUTHORITY NOT BID</purchasing_authority_description></row><row _id="row-5hrr.m9mq~6i2v" _uuid="00000000-0000-0000-616E-F156517039D0" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-5hrr.m9mq~6i2v"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>MAINT</program_code><program>Maintenance</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>15441.23</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-08-31T19:18:24</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000032036</contract_number><contract_title>SFNMHC - Housing for Survivors</contract_title><purchasing_authority_description>Grant Competitive Solicitation</purchasing_authority_description></row><row _id="row-zzpp-abe5.ay52" _uuid="00000000-0000-0000-9238-5AA674E9072B" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-zzpp-abe5.ay52"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>MAINT</program_code><program>Maintenance</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>185294.76</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-09-30T19:04:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2017-08-12T00:00:00</purchase_order_date><purchasing_authority_description>UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID</purchasing_authority_description></row><row _id="row-ium3-dpth.ujb2" _uuid="00000000-0000-0000-9364-28E70FD3612A" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-ium3-dpth.ujb2"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>MAINT</program_code><program>Maintenance</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>61764.92</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-05-30T23:37:56</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000010859</contract_number><contract_title>AIR-LEASE CALTRNS 04-SM-101-08</contract_title><purchase_order_date>2018-07-05T00:00:00</purchase_order_date><purchasing_authority_description>AUTHORITY TO BE USED IN NP BPO/PO FOR RENT</purchasing_authority_description></row><row _id="row-gs35~8xvw-vvee" _uuid="00000000-0000-0000-5249-AC654E49CC97" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-gs35~8xvw-vvee"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>2236466.46</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2019-06-20T00:00:00</purchase_order_date><purchasing_authority_description>DHS JOBS NOW PROGRAM ONLY. 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Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>745488.82</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2024-08-31T19:18:24</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000032036</contract_number><contract_title>SFNMHC - Housing for Survivors</contract_title><purchasing_authority_description>Grant Competitive Solicitation</purchasing_authority_description></row><row _id="row-wzr9.akef_wawb" _uuid="00000000-0000-0000-F44C-FF9E589FCF9E" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-wzr9.akef_wawb"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>FID_BEN_PMT</character_code><character>Fiduciary-Benefit Payments</character><object_code>RET_TRST_FUND</object_code><object>Retirement Trust Fund</object><sub_object_code>555110</sub_object_code><sub_object>Ers Retirement Allowances</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>8945865.84</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-09-30T19:04:36</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchase_order_date>2017-08-12T00:00:00</purchase_order_date><purchasing_authority_description>UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID</purchasing_authority_description></row><row _id="row-dr6v-9yah_cced" _uuid="00000000-0000-0000-B376-DC6F1B1F4D10" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-dr6v-9yah_cced"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>MTL_SUPP</character_code><character>Materials &amp; Supplies</character><object_code>FOOD</object_code><object>Food</object><sub_object_code>546990</sub_object_code><sub_object>Food</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>201.77</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2023-02-28T19:14:22</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000028165</contract_number><contract_title>MYR-186604-22</contract_title><purchasing_authority_description>GRANTS ONLY - COMPETITIVE BID</purchasing_authority_description></row><row _id="row-8hnd~hvt9-s7gr" _uuid="00000000-0000-0000-8871-D693D9228133" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-8hnd~hvt9-s7gr"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; 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Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535810</sub_object_code><sub_object>Advertising</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>1240</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2026-07-06T09:57:15</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000031879</contract_number><contract_title>Tech Mktplc 2.0 Tier 2</contract_title><purchase_order_date>2017-08-31T00:00:00</purchase_order_date><purchasing_authority_description>Term Contract</purchasing_authority_description></row><row _id="row-fp8e~iidb_fcvr" _uuid="00000000-0000-0000-6C46-C726E25EEEEE" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-fp8e~iidb_fcvr"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535810</sub_object_code><sub_object>Advertising</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>40</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-10-31T19:08:40</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000003560</contract_number><contract_title>SPECIAL SERVICES MASTER AGREEM</contract_title><purchasing_authority_description>REAL ESTATE - DOCUMENT NOT BID - USING ORDINANCE 309-08</purchasing_authority_description></row><row _id="row-bqu5_m9xw.x8dz" _uuid="00000000-0000-0000-C220-FB6D2131275C" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-bqu5_m9xw.x8dz"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535810</sub_object_code><sub_object>Advertising</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>40</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2018-08-13T18:01:07</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><purchasing_authority_description>ADMIN CODE 21.04(A)(6)-DIRECT PURCHASE BY GENERAL MANAGER OF PUC</purchasing_authority_description></row><row _id="row-bfw4_7jw5-bfd8" _uuid="00000000-0000-0000-24DB-70A1B2CBBBA4" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-bfw4_7jw5-bfd8"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535810</sub_object_code><sub_object>Advertising</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>80</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2018-08-06T00:00:00</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000001959</contract_number><contract_title>WATER HEATERS</contract_title><purchase_order_date>2018-06-04T00:00:00</purchase_order_date><purchasing_authority_description>OPEN MARKET PURCHASES</purchasing_authority_description></row><row _id="row-enir~u25v.eeqd" _uuid="00000000-0000-0000-5F83-69E5930EB87B" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-enir~u25v.eeqd"><fiscal_year>2019</fiscal_year><related_govt_units>YES</related_govt_units><organization_group_code>06</organization_group_code><organization_group>General Administration &amp; Finance</organization_group><department_code>RET</department_code><department>RET Retirement System</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>OTH_CURR_EXP</object_code><object>Other Current Expenses</object><sub_object_code>535990</sub_object_code><sub_object>Other Current Expenses</sub_object><fund_type_code>PSN_OTHR_EMP_BEN</fund_type_code><fund_type>Pension, Other Employee and Ot</fund_type><fund_code>PSN_OTHR_EMP_BEN~31330</fund_code><fund>Employees Retirement Trust</fund><fund_category_code>1</fund_category_code><fund_category>Operating</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Single Payment Payees</vendor><vouchers_paid>23782.4</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2025-06-06T13:30:41</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000011041</contract_number><contract_title>Sbd &amp; 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Recreation</organization_group><department_code>ART</department_code><department>ART Arts Commission</department><program_code>OPR</program_code><program>Operating</program><character_code>NON_PERS_SVCS</character_code><character>Non-Personnel Services</character><object_code>PROF_SPEC_SVC</object_code><object>Professional/Specialized Svcs</object><sub_object_code>527830</sub_object_code><sub_object>Stipends</sub_object><fund_type_code>GEN_FUND</fund_type_code><fund_type>General Fund</fund_type><fund_code>GEN_FUND~10010</fund_code><fund>GF Annual Authority Ctrl</fund><fund_category_code>2</fund_category_code><fund_category>Annual Projects - Authority Control</fund_category><purchase_order>Direct Payments</purchase_order><vendor>Sofia Cordova</vendor><vouchers_paid>3000</vouchers_paid><vouchers_pending>0</vouchers_pending><encumbrance_balance>0</encumbrance_balance><vouchers_pending_retainage>0</vouchers_pending_retainage><data_as_of>2020-07-31T19:05:04</data_as_of><data_loaded_at>2026-07-13T02:55:40</data_loaded_at><contract_number>1000018425</contract_number><contract_title>REG21-08: Election Parking</contract_title><purchase_order_date>2020-07-08T00:00:00</purchase_order_date><purchasing_authority_description>CALIFORNIA SECRETARY OF STATE ELECTION CODE SECTION 13001(A)</purchasing_authority_description></row><row _id="row-t9fc~bwqh-uuau" _uuid="00000000-0000-0000-654E-1FD964C67E95" _position="0" _address="https://data.sfgov.org/resource/p5r5-fd7g/row-t9fc~bwqh-uuau"><fiscal_year>2019</fiscal_year><related_govt_units>NO</related_govt_units><organization_group_code>05</organization_group_code><organization_group>Culture &amp; 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