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Forms

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $119,886 for forms to 8 payees across 6 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.

$119,886
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

8 payees, 6 departments.

ALMA STREET MEDIAMTA Municipal Transprtn Agncy$74,394
R R DONNELLEYMTA Municipal Transprtn Agncy$14,195
CBN SECURE TECHNOLOGIES INCADM GSA - City Administrator$9,909
EMPLOYERWARE DBA POSTER COMPLIANCE CENTEFIR Fire Department$4,942
REGENTS UNIV OF CALIF / SFCSS Child Support Services$4,590
R R DONNELLEYDPH Public Health$4,494

4 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

6 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 FY2022, by amount paid.

Office Equip MaintSame kind of spending, FY2022$178,063VeterinarySame kind of spending, FY2022$159,894Local Field ExpSame kind of spending, FY2022$128,630Rebate Prog-Water ConservationSame kind of spending, FY2022$108,030Construction Equip RentalSame kind of spending, FY2022$93,172Who gets paid by San FranciscoEvery vendor payment, by category and department