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Forms

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $147,729 for forms to 16 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.

$147,729
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

16 payees, 9 departments.

GENFAREMTA Municipal Transprtn Agncy$39,105
R R DONNELLEYMTA Municipal Transprtn Agncy$31,753
CBN SECURE TECHNOLOGIES INCDPH Public Health$16,620
R R DONNELLEYAIR Airport Commission$14,810
T & S TRADING & ENTERPRISE CODPH Public Health$9,196
CALIFORNIA PACIFIC MEDICAL CENTERCSS Child Support Services$6,260

12 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 FY2025, by amount paid.

ArtworkSame kind of spending, FY2025$192,032ExhibitionsSame kind of spending, FY2025$185,595Local Field ExpSame kind of spending, FY2025$162,374Registry-AdministrationSame kind of spending, FY2025$145,094Travel Costs Paid To VendorsSame kind of spending, FY2025$140,304Who gets paid by San FranciscoEvery vendor payment, by category and department