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Cap Leases Principal Repaymnt

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $6.1M 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.

$6.1M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONDPH Public Health$6.1M

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 FY2022, by amount paid.

Other Equipment RentalsSame kind of spending, FY2022$6.8MCommunication SuppliesSame kind of spending, FY2022$6.5MUniformsSame kind of spending, FY2022$6.3MPlumbing SuppliesSame kind of spending, FY2022$5.9MRegistry - NursesSame kind of spending, FY2022$5.7MWho gets paid by San FranciscoEvery vendor payment, by category and department