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Custom Work

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $103,009 for custom work to 3 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 479701

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$103,009
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

3 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$84,159
SUNNYDALE PARCEL Q HOUSING PARTNERS LPPUC Public Utilities Commsn$16,451
SFT Construction CorpPUC Public Utilities Commsn$2,400

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2023: $2.8M. 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 FY2025, by amount paid.

Prior Year Settlement-MedicareSame kind of spending, FY2025$163,854Building Standards FeesSame kind of spending, FY2025$128,585Fire Plan CheckingSame kind of spending, FY2025$109,521Other Non-Operating RevenueSame kind of spending, FY2025$98,344Supp Asst SB813-Py SecuredSame kind of spending, FY2025$85,960Who gets paid by San FranciscoEvery vendor payment, by category and department