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Forms

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $291,705 for forms to 13 payees across 7 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549310

Goods and services bought from outside the City.

$291,705
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

13 payees, 7 departments.

MAGNADATA USA INCMTA Municipal Transprtn Agncy$148,350
DIGITAL PRINTING SYSTEMS INCMTA Municipal Transprtn Agncy$59,304
R R DONNELLEYPUC Public Utilities Commsn$18,007
ASK-INTTAG LLCMTA Municipal Transprtn Agncy$13,374
CANADA TICKET INCMTA Municipal Transprtn Agncy$11,912
R R DONNELLEYDPH Public Health$10,368

10 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 — FY2018: $291,705. Bars are scaled to this category’s own peak year.

Departments in those payments

7 in all; these are the ones above.

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 FY2018, by amount paid.

Fire Fighting Rescue SuppliesSame kind of spending, FY2018$363,097Sewer ServiceSame kind of spending, FY2018$295,519Payments To Poll WorkersSame kind of spending, FY2018$295,116Minor Video EquipmentSame kind of spending, FY2018$289,313Radiology SuppliesSame kind of spending, FY2018$273,742Who gets paid by San FranciscoEvery vendor payment, by category and department