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Fire Plan Checking

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $305,182 for fire plan checking to 2 payees 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.

$305,182
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

2 payees, 1 departments.

Single Payment PayeesFIR Fire Department$305,182

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.

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.

Interest Earned-Tax RefundSame kind of spending, FY2024$378,847Tow Surcharge FeeSame kind of spending, FY2024$344,260Misc Receipts - MaritimeSame kind of spending, FY2024$311,186Supp Asst SB813-Cy SecuredSame kind of spending, FY2024$301,641Plan CheckingSame kind of spending, FY2024$251,795Who gets paid by San FranciscoEvery vendor payment, by category and department