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Chn Services

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $25,522 for chn services to 5 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527900

Goods and services bought from outside the City.

$25,522
paid in FY2018 · 0.0% of the City’s payments that year

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: $752,494. Bars are scaled to this category’s own peak year.

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.

Training - BudgetSame kind of spending, FY2018$33,968Prisoner Institutional ItemsSame kind of spending, FY2018$27,990Land-Direct PurchaseSame kind of spending, FY2018$25,695VeterinarySame kind of spending, FY2018$22,399Grand JurySame kind of spending, FY2018$6,988Who gets paid by San FranciscoEvery vendor payment, by category and department