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Land Capitalized Expenditures

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $22.0M for land capitalized expenditures to 2 payees across 1 department, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563101

Goods and services bought from outside the City.

$22.0M
paid in FY2022 · 0.2% of the City’s payments that year

Who was paid in FY2022

2 payees, 1 departments.

STEWART TITLE GUARANTY COHOM Homelessness Services$17.0MCHICAGO TITLE COMPANYHOM Homelessness Services$5.0M

Departments in those payments

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.

Other Bldg Maint SvcsSame kind of spending, FY2022$23.8MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2022$23.0MFuels & LubricantsSame kind of spending, FY2022$22.9MConstruction Management SvcsSame kind of spending, FY2022$18.1MRegistrySame kind of spending, FY2022$17.5MWho gets paid by San FranciscoEvery vendor payment, by category and department