Qipu
← San Francisco · Payees

Chn Services

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $35,484 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.

$35,484
paid in FY2024 · 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 FY2024, by amount paid.

Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2024$84,386Non-Air Travel - Non-EmployeesSame kind of spending, FY2024$79,321Equipment Purchase ExpenseSame kind of spending, FY2024$63,564Rail Vehicle SuppliesSame kind of spending, FY2024$37,324Recreation & Athletic EqpmntSame kind of spending, FY2024$16,775Who gets paid by San FranciscoEvery vendor payment, by category and department