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Materials & Supp-1TimeItemsBud

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $110,713 for materials & supp-1timeitemsbud to 3 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 540010

Not confidently classified; shown folded, never as fact.

$110,713
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

3 payees, 1 departments.

COMPUTERLAND SILICON VALLEYAIR Airport Commission$59,061
AVALON RAFTS SALES & SERVICE INCAIR Airport Commission$34,256
CENTER HARDWARE CO INCAIR Airport Commission$17,396

Spent by year

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

'18
'20
'24
'25

Tallest bar — FY2018: $110,713. Bars are scaled to this category’s own peak year.

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 FY2018, by amount paid.

OCII Salary BudgetSame kind of spending, FY2018$121,463Hlth Svc-Medical Employee ReimSame kind of spending, FY2018$115,435GraphicsSame kind of spending, FY2018$113,769MedicareSame kind of spending, FY2018$108,991Capital Proj Budget -Cfwd OnlySame kind of spending, FY2018$107,032Who gets paid by San FranciscoEvery vendor payment, by category and department