Qipu
← San Francisco · Payees

Custom Work

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $2.8M for custom work to 28 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.

$2.8M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

28 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$2.2M
ARE-SAN FRANCISCO NO.43 LLCPUC Public Utilities Commsn$64,007
MERCY HOUSING CALIFORNIAPUC Public Utilities Commsn$63,467
5th and Howard Associates L.P.PUC Public Utilities Commsn$60,080
MERCY HOUSING CAL XLIV A CA LTD PRTNRSHPPUC Public Utilities Commsn$56,349
Mission Rock Horizontal Sub (Phase 1)LLCPUC Public Utilities Commsn$40,425

22 more not shown.

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 FY2023, by amount paid.

Fiscal Agent Reimb ClearingSame kind of spending, FY2023$8.2MAccounts ReceivableSame kind of spending, FY2023$7.8MExpiredChckCancellatnsReissueSame kind of spending, FY2023$3.4MUnion Square GarageSame kind of spending, FY2023$2.8MCivic Center GarageSame kind of spending, FY2023$2.3MWho gets paid by San FranciscoEvery vendor payment, by category and department