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Cap Leases Principal Repaymnt

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $7.0M for cap leases principal repaymnt to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 571310

Goods and services bought from outside the City.

$7.0M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONDPH Public Health$7.0M

Spent by year

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

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

Tallest bar — FY2020: $8.1M. 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 FY2025, by amount paid.

Membership FeesSame kind of spending, FY2025$7.5MRegistry - NursesSame kind of spending, FY2025$7.4MOther Construction MaterialsSame kind of spending, FY2025$7.0MRegistry - Medical OtherSame kind of spending, FY2025$6.9MMedical Equipment RentalSame kind of spending, FY2025$6.7MWho gets paid by San FranciscoEvery vendor payment, by category and department