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← San Francisco · Payees

Forms

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $160,790 for forms to 17 payees across 9 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.

$160,790
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

17 payees, 9 departments.

ALMA STREET MEDIAMTA Municipal Transprtn Agncy$77,933
CANADA TICKET INCMTA Municipal Transprtn Agncy$20,592
R R DONNELLEYMTA Municipal Transprtn Agncy$13,579
PACIFIC BANCNOTE CO INCASR Assessor - Recorder$9,987
AMP PRINTING INCMTA Municipal Transprtn Agncy$7,098
CALIFORNIA PACIFIC MEDICAL CENTERCSS Child Support Services$6,220

14 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

9 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 FY2021, by amount paid.

Prisoner Institutional ItemsSame kind of spending, FY2021$213,995Food Preparation EquipmentSame kind of spending, FY2021$193,666MarineSame kind of spending, FY2021$188,796Minor Video EquipmentSame kind of spending, FY2021$154,377Radiology SuppliesSame kind of spending, FY2021$139,877Who gets paid by San FranciscoEvery vendor payment, by category and department