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Forms

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $156,197 for forms to 14 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.

$156,197
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

14 payees, 8 departments.

ALMA STREET MEDIAMTA Municipal Transprtn Agncy$52,603
CBN SECURE TECHNOLOGIES INCDPH Public Health$36,933
CBN SECURE TECHNOLOGIES INCADM GSA - City Administrator$15,118
NATIONAL FIRE PROTECTION ASSOCIATIONFIR Fire Department$8,987
MEDLINE INDUSTRIES INCDPH Public Health$8,161
T & S TRADING & ENTERPRISE CODPH Public Health$6,129

10 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 FY2024, by amount paid.

Books - Non Library OnlySame kind of spending, FY2024$178,221Employee RecognitionSame kind of spending, FY2024$173,502Local Field ExpSame kind of spending, FY2024$163,454Sewer ServiceSame kind of spending, FY2024$141,189Training - BudgetSame kind of spending, FY2024$130,107Who gets paid by San FranciscoEvery vendor payment, by category and department