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Welcome to the City and County of San Francisco Vendor Payment Information web site.
The Controller's Office often receives questions about payments the City has made to its vendors. We have designed
this website in order to answer questions about vendor payments for goods and services within the guidelines of the
Sunshine Ordinance.
This web site allows you to view and search for a summary of how much the city has paid
to the vendors it does business with in the current fiscal year as well as two previous fiscal years.
(The City's fiscal year runs from July 1 to June 30.)
This site also shows summaries of payments in process (requested, but not yet paid) and
balances of existing purchase orders and other encumbrance documents.
Revenue refunds, welfare, employee, and attorney-client privileged payments are not included.
This information is refreshed each
weekend.
I want to search for payments made to ONE vendor, by one or more departments, or for one or
more types of goods and services. This can be detailed by document.
I want a report of what was paid to ALL vendors. There are five reports with
various levels of detail; however, none of these reports includes detail by document.
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