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Custom Work

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $642,988 for custom work to 18 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.

$642,988
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

18 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$279,708
Sunnydale Phase 3 Infrastructure LLCPUC Public Utilities Commsn$124,545
4200 Geary Associates L.P.PUC Public Utilities Commsn$27,753
MP Francis Scott Key 1 LLCPUC Public Utilities Commsn$26,649
TREASURE ISLAND SERIES 2 LLCPUC Public Utilities Commsn$24,318
CALIFORNIA STATE PARKS FOUNDATIONPUC Public Utilities Commsn$20,785

12 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 FY2026, by amount paid.

Interest Earned-Tax RefundSame kind of spending, FY2026$843,494Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2026$745,380Strong Mo Pro FeSame kind of spending, FY2026$649,046Fire Plan CheckingSame kind of spending, FY2026$545,766Lombard - RetailSame kind of spending, FY2026$458,106Who gets paid by San FranciscoEvery vendor payment, by category and department