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Forms

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $147,310 for forms to 12 payees across 7 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.

$147,310
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

12 payees, 7 departments.

R R DONNELLEYPUC Public Utilities Commsn$49,947
ALMA STREET MEDIAMTA Municipal Transprtn Agncy$31,497
QUAD EXPRESS PRINTING INCMTA Municipal Transprtn Agncy$25,622
Cenveo Worldwide LimitedCON Controller$8,817
R R DONNELLEYMTA Municipal Transprtn Agncy$7,378
R R DONNELLEYDPH Public Health$6,174

8 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

7 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 FY2026, by amount paid.

Institutional LinenSame kind of spending, FY2026$174,793Paes Transportation ServicesSame kind of spending, FY2026$170,938Local Field ExpSame kind of spending, FY2026$156,377Bldg Struct Imprv-L-P RenewalSame kind of spending, FY2026$145,174Non-Air Travel - Non-EmployeesSame kind of spending, FY2026$112,842Who gets paid by San FranciscoEvery vendor payment, by category and department