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Forms

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $261,286 for forms to 9 payees across 5 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.

$261,286
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

9 payees, 5 departments.

CONFIDEX LTDMTA Municipal Transprtn Agncy$162,150
CANADA TICKET INCMTA Municipal Transprtn Agncy$51,215
ASK-INTTAG LLCMTA Municipal Transprtn Agncy$19,021
R R DONNELLEYDPH Public Health$14,036
REGENTS UNIV OF CALIF / SFCSS Child Support Services$4,890
OCCUPATIONAL & TRAVEL MEDICINE SUPPLIESDPH Public Health$2,909

3 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

5 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 FY2019, by amount paid.

Recreation & Athletic SuppliesSame kind of spending, FY2019$285,652Office Equip MaintSame kind of spending, FY2019$265,616Bank Service FeeSame kind of spending, FY2019$264,883Tire RentSame kind of spending, FY2019$251,126Physical Collections-LIB OnlySame kind of spending, FY2019$244,805Who gets paid by San FranciscoEvery vendor payment, by category and department