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Misc Facilities Rental

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $41.4M for misc facilities rental to 93 payees across 30 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 530310

Goods and services bought from outside the City.

$41.4M
paid in FY2023 · 0.3% of the City’s payments that year

Who was paid in FY2023

93 payees, 30 departments.

HOTEL WHITCOMBHSA Human Services Agency$13.9M
AMERICANIA HOTELHSA Human Services Agency$3.7M
HOTEL VERTIGOHSA Human Services Agency$2.4M
THE MONARCH HOTELHSA Human Services Agency$2.2M
COVA HOTELHSA Human Services Agency$1.8M
ADANTE HOTELHSA Human Services Agency$1.7M

110 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
'27

Tallest bar — FY2021: $121.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

30 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 FY2023, by amount paid.

Inventories-PurchaseSame kind of spending, FY2023$55.1MInvestment ServicesSame kind of spending, FY2023$45.8MInsurance ExpenseSame kind of spending, FY2023$42.9MOther Materials & SuppliesSame kind of spending, FY2023$31.5MParatransit Contract ExpenseSame kind of spending, FY2023$28.1MWho gets paid by San FranciscoEvery vendor payment, by category and department