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Materials & Supp-1TimeItemsBud

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $5,925 for materials & supp-1timeitemsbud to 1 payee 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.

$5,925
paid in FY2024 · 0.0% of the City’s payments that year

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.

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 FY2024, by amount paid.

Other Health FeeSame kind of spending, FY2024$12,760Sundry Business LicensesSame kind of spending, FY2024$12,504Arbitrage Rebate To IRSSame kind of spending, FY2024$7,909Demolition Clearance CostSame kind of spending, FY2024$5,261Options For Recovery ServicesSame kind of spending, FY2024$4,377Who gets paid by San FranciscoEvery vendor payment, by category and department