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Chn Services

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $149,258 for chn services to 4 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.

$149,258
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

4 payees, 4 departments.

A E W ENGINEERING INCAIR Airport Commission$127,810
ABBE & ASSOCIATES LLCENV Environment$21,448

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

4 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 FY2023, by amount paid.

ArtworkSame kind of spending, FY2023$167,961FormsSame kind of spending, FY2023$158,922Paes Transportation ServicesSame kind of spending, FY2023$158,732Local Field ExpSame kind of spending, FY2023$141,668Minor Video EquipmentSame kind of spending, FY2023$129,274Who gets paid by San FranciscoEvery vendor payment, by category and department