Skip to main content
Qipu

Accounts Receivable

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $3.7M 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.

$3.7M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

4 payees, 4 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$1.8M
ADVANCED DATA PROCESSING INCFIR Fire Department$892,934
Single Payment PayeesDPH Public Health$720,835
Single Payment PayeesFIR Fire Department$268,977
BANK OF AMERICA NT & SAFIR Fire Department$11,980
Single Payment PayeesPOL Police$4,108

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

4 in all; these are the ones above.