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Forms

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $128,005 for forms to 6 payees across 3 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.

$128,005
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

6 payees, 3 departments.

CANADA TICKET INCMTA Municipal Transprtn Agncy$96,401
ASK-INTTAG LLCMTA Municipal Transprtn Agncy$21,980
REGENTS UNIV OF CALIF / SFCSS Child Support Services$5,110
CALIFORNIA PACIFIC MEDICAL CENTERCSS Child Support Services$2,860
R R DONNELLEYDPH Public Health$1,555
MED-PASS INCDPH Public Health$99

Spent by year

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

'18
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'20
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Tallest bar — FY2018: $291,705. 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 FY2020, by amount paid.

PhysiciansSame kind of spending, FY2020$167,057Food Preparation EquipmentSame kind of spending, FY2020$154,405Recreation & Athletic EqpmntSame kind of spending, FY2020$130,459Small Tools And IntrumentsSame kind of spending, FY2020$123,759RailSame kind of spending, FY2020$121,312Who gets paid by San FranciscoEvery vendor payment, by category and department