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Intangible Asset Depreciable

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $3.1M for intangible asset depreciable to 19 payees across 15 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 584010

Goods and services bought from outside the City.

$3.1M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

19 payees, 15 departments.

PCMG INCMTA Municipal Transprtn Agncy$973,984
CARAHSOFT TECHNOLOGY CORPMTA Municipal Transprtn Agncy$284,178
CONNECTIONDPH Public Health$281,762
INTERVISION SYSTEMS TECHNOLOGIES INCAIR Airport Commission$268,689
ACTIVE NETWORK LLCREC Recreation & Park Commsn$232,226
COMPUTERLAND SILICON VALLEYFIR Fire Department$225,143

27 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: $3.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

15 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 FY2018, by amount paid.

Vehicle Parts-SuppliesSame kind of spending, FY2018$3.4MFlex Reimbursements-SettlementSame kind of spending, FY2018$3.3MCommunication SuppliesSame kind of spending, FY2018$3.2MRents-Leases-Bldgs&Struct-BdgtSame kind of spending, FY2018$3.0MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2018$3.0MWho gets paid by San FranciscoEvery vendor payment, by category and department