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Accounts Payable

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $369,419 for accounts payable to 10 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 200002

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$369,419
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

10 payees, 3 departments.

US BANK NATIONAL ASSOCIATIONAIR Airport Commission$328,685
BAXTER HEALTHCARE CORPDPH Public Health$14,186
JOHNSON & JOHNSON HEALTH CARE SYS INCDPH Public Health$10,336
MEDLINE INDUSTRIES INCDPH Public Health$5,522CARDINALHEALTH MEDICAL PRODUCTS & SVCSDPH Public Health$4,467
T G MEDICAL INCDPH Public Health$2,680

3 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'22

Tallest bar — FY2018: $57.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 in all; these are the ones above.