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Facilities Maint bdg-Cfwd Only

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $725,402 for facilities maint bdg-cfwd only to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 585040

Goods and services bought from outside the City.

$725,402
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

2 payees, 1 departments.

KNOWLEDGELAKE INCMTA Municipal Transprtn Agncy$724,612
COIT SERVICE INCMTA Municipal Transprtn Agncy$790

Spent by year

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

'19
'20
'21

Tallest bar — FY2020: $781,476. 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 FY2019, by amount paid.

RailSame kind of spending, FY2019$849,182Elec Heat WaterSame kind of spending, FY2019$840,693Other Equipment RentalsSame kind of spending, FY2019$787,679Painters SuppliesSame kind of spending, FY2019$709,133Land-Direct PurchaseSame kind of spending, FY2019$697,299Who gets paid by San FranciscoEvery vendor payment, by category and department