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Capital Proj Budget -Cfwd Only

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $559,797 for capital proj budget -cfwd only to 13 payees across 4 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.

$559,797
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

13 payees, 4 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$379,191
GECMS IncDPW Public Works$78,333
SWINERTON MGMT & CONLSTNG & MCK ASSC JVREC Recreation & Park Commsn$24,142
ALBERT ELECTRICREC Recreation & Park Commsn$23,094
RANA CREEK HABITAT RESTORATIONREC Recreation & Park Commsn$18,500
ENVIRONMENTAL SCIENCE ASSOCIATES INCMTA Municipal Transprtn Agncy$18,055

8 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

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 FY2019, by amount paid.

Ers Retirement AllowancesSame kind of spending, FY2019$760,875Freight-DeliverySame kind of spending, FY2019$718,032PUC Solar Incentive ProgramSame kind of spending, FY2019$681,754CalWorks Wage SubsidySame kind of spending, FY2019$476,533Workers Comp ExpenseSame kind of spending, FY2019$468,348Who gets paid by San FranciscoEvery vendor payment, by category and department