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Intangible Asset Depreciable

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.3M for intangible asset depreciable to 11 payees across 13 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.

$2.3M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

11 payees, 13 departments.

PCMG INCMTA Municipal Transprtn Agncy$1.4M
EN POINTE TECHNOLOGIES SALES LLCDBI Building Inspection$300,357COMPUTERLAND SILICON VALLEYMTA Municipal Transprtn Agncy$153,251CONNECTIONDPH Public Health$128,416
MYTHICS LLC dba MYTHICS VIII LLCMTA Municipal Transprtn Agncy$87,043
COMPUTERLAND SILICON VALLEYFIR Fire Department$69,974

15 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

13 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 FY2019, by amount paid.

Equipment Purchase-BudgetSame kind of spending, FY2019$2.6MOther Safety ExpensesSame kind of spending, FY2019$2.5MInventories-PurchaseSame kind of spending, FY2019$2.5MOther Bldg Maint SuppliesSame kind of spending, FY2019$2.2MGrounds MaintenanceSame kind of spending, FY2019$2.2MWho gets paid by San FranciscoEvery vendor payment, by category and department