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Intangible Asset Depreciable

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $2.0M for intangible asset depreciable to 9 payees across 7 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.

$2.0M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

9 payees, 7 departments.

CONNECTIONDPH Public Health$1.9MZONES LLCDPH Public Health$49,840
CARAHSOFT TECHNOLOGY CORPADM GSA - City Administrator$11,934
SPECIAL SERVICES GROUP LLCDAT District Attorney$10,818
INSIGHT PUBLIC SECTOR INCDEM Emergency Management$9,984
INSIGHT PUBLIC SECTOR INCHRD Human Resources$7,500

6 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

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 FY2022, by amount paid.

Tire RentSame kind of spending, FY2022$2.5MAgricultural SuppliesSame kind of spending, FY2022$2.4MVehicle RentalSame kind of spending, FY2022$2.1MCapital Renewal ProjectsSame kind of spending, FY2022$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2022$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department