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Forms

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $158,922 for forms to 11 payees across 8 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.

$158,922
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

11 payees, 8 departments.

ALMA STREET MEDIAMTA Municipal Transprtn Agncy$74,694
CBN SECURE TECHNOLOGIES INCDPH Public Health$44,160
R R DONNELLEYMTA Municipal Transprtn Agncy$8,425
R R DONNELLEYDPH Public Health$6,862
EMPLOYERWARE DBA POSTER COMPLIANCE CENTEFIR Fire Department$4,993
CALIFORNIA PACIFIC MEDICAL CENTERCSS Child Support Services$4,700

7 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

8 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 FY2023, by amount paid.

Office Equip MaintSame kind of spending, FY2023$180,800Rebate Prog-Water ConservationSame kind of spending, FY2023$177,514ArtworkSame kind of spending, FY2023$167,961Paes Transportation ServicesSame kind of spending, FY2023$158,732Chn ServicesSame kind of spending, FY2023$149,258Who gets paid by San FranciscoEvery vendor payment, by category and department