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Chn Services

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $752,494 for chn services to 4 payees across 3 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.

$752,494
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

4 payees, 3 departments.

PROBE INFORMATION SERVICES INCMTA Municipal Transprtn Agncy$322,694
DELTA DENTAL PLAN OF CALIFORNIAHSS Health Service System$292,035
RAUL V BRAVO + ASSOCIATES INCMTA Municipal Transprtn Agncy$137,766

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.

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 FY2020, by amount paid.

Office Machine RentalSame kind of spending, FY2020$803,006Tire RentSame kind of spending, FY2020$794,056Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2020$781,476Promotional & Entertainmnt ExpSame kind of spending, FY2020$724,349Other Capitalized ExpenseSame kind of spending, FY2020$671,055Who gets paid by San FranciscoEvery vendor payment, by category and department