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Custom Work

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $659,676 for custom work to 12 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.

$659,676
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

12 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$456,183
HPS DEVELOPMENT CO LPPUC Public Utilities Commsn$84,830
Treasure Island Series 1 LLCPUC Public Utilities Commsn$20,812
CAHILL CONTRACTORS LLCPUC Public Utilities Commsn$17,575
SAN FRANCISCO CONSERVATORY OF MUSICPUC Public Utilities Commsn$14,078
BRIDGE HOUSING CORPPUC Public Utilities Commsn$13,404

6 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 FY2024, by amount paid.

Community ImprovementImpactFeeSame kind of spending, FY2024$758,709Retainage PayableSame kind of spending, FY2024$746,198Traffic Fines - ParkingSame kind of spending, FY2024$698,332Building Permit AlterationsSame kind of spending, FY2024$545,017Liab Pybl fr Rest-OthersSame kind of spending, FY2024$455,554Who gets paid by San FranciscoEvery vendor payment, by category and department