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Intangible Asset Depreciable

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $298,117 for intangible asset depreciable to 5 payees across 8 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.

$298,117
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

5 payees, 8 departments.

ConvergeOne Inc.REC Recreation & Park Commsn$81,548
COMPUTERLAND SILICON VALLEYFIR Fire Department$68,002XTECHADM GSA - City Administrator$64,777COMPUTERLAND SILICON VALLEYMTA Municipal Transprtn Agncy$63,730COMPUTERLAND SILICON VALLEYDEM Emergency Management$7,952XTECHDBI Building Inspection$7,491

4 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

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 FY2021, by amount paid.

Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2021$321,991Promotional & Entertainmnt ExpSame kind of spending, FY2021$309,052Office Equip MaintSame kind of spending, FY2021$308,034Aps-Basic ServicesSame kind of spending, FY2021$281,045On-Call Services PaymentsSame kind of spending, FY2021$271,400Who gets paid by San FranciscoEvery vendor payment, by category and department