Qipu
← San Francisco · Payees

Accounts Receivable

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $6.1M for accounts receivable to 4 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode AR

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

$6.1M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

4 payees, 4 departments.

Single Payment PayeesDPH Public Health$2.4M
STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$1.9M
ADVANCED DATA PROCESSING INCFIR Fire Department$1.2M
Single Payment PayeesFIR Fire Department$558,267
Single Payment PayeesREC Recreation & Park Commsn$10,537
Single Payment PayeesPUC Public Utilities Commsn$224

1 more not shown.

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $14.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2020, by amount paid.

230750DeferredCompLoanProgramSame kind of spending, FY2020$14.4MCalpers Unfunded Liability PmtSame kind of spending, FY2020$9.8MOther Assets CurrentSame kind of spending, FY2020$8.5MLoan Principal RepaymentSame kind of spending, FY2020$4.9MUnion Square GarageSame kind of spending, FY2020$4.3MWho gets paid by San FranciscoEvery vendor payment, by category and department