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Fire Plan Checking

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $27,097 for fire plan checking to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 460667

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

$27,097
paid in FY2021 · 0.0% of the City’s payments that year

Spent by year

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

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

Tallest bar — FY2026: $545,766. Bars are scaled to this category’s own peak year.

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 FY2021, by amount paid.

Other Public Safety ChargesSame kind of spending, FY2021$135,874Grants & Forgivable LoansSame kind of spending, FY2021$96,300Miscellaneous FeeSame kind of spending, FY2021$76,337Community ImprovementImpactFeeSame kind of spending, FY2021$16,787Safety Net Care Pool (Sncp)Same kind of spending, FY2021$7,961Who gets paid by San FranciscoEvery vendor payment, by category and department