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Capital Proj Budget -Cfwd Only

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $107,032 for capital proj budget -cfwd only to 16 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 585030

Not confidently classified; shown folded, never as fact.

$107,032
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

16 payees, 3 departments.

METROPOLITAN TRANSPORTATION COMMISSIONDPW Public Works$40,000
SAN FRANCISCO LANDSCAPES CORPORATIONREC Recreation & Park Commsn$15,571
SAN FRANCISCO PARKS ALLIANCEREC Recreation & Park Commsn$13,080
A E W ENGINEERING INCREC Recreation & Park Commsn$9,980
PIPE AND PLANT SOLUTIONS INCREC Recreation & Park Commsn$7,165
CPM/ECS JVREC Recreation & Park Commsn$6,355

10 more not shown.

Spent by year

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

'18
'19
'20
'21
'22
'23

Tallest bar — FY2019: $559,797. Bars are scaled to this category’s own peak year.

Departments in those payments

3 in all; these are the ones above.

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 FY2018, by amount paid.

GraphicsSame kind of spending, FY2018$113,769Materials & Supp-1TimeItemsBudSame kind of spending, FY2018$110,713MedicareSame kind of spending, FY2018$108,991Wharfage - Cruise ServicesSame kind of spending, FY2018$102,510Supp Asst SB813-Py UnsecuredSame kind of spending, FY2018$96,980Who gets paid by San FranciscoEvery vendor payment, by category and department