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Lombard - Retail

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $87,488 for lombard - retail to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 435230

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$87,488
paid in FY2019 · 0.0% of the City’s payments that year

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2025: $469,751. Bars are scaled to this category’s own peak year.

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.

Plan CheckingSame kind of spending, FY2019$136,514Other ReceivablesSame kind of spending, FY2019$136,485Other Public Safety ChargesSame kind of spending, FY2019$111,285Other Patient Net RevenueSame kind of spending, FY2019$85,537Fire Plan CheckingSame kind of spending, FY2019$67,209Who gets paid by San FranciscoEvery vendor payment, by category and department