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Other Capitalized Expense

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $671,055 for other capitalized expense to 2 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563565

Goods and services bought from outside the City.

$671,055
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

2 payees, 2 departments.

KBM-HOGUEADM GSA - City Administrator$665,064
GRAINGERSHF Sheriff$5,990

Spent by year

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

'20
'21
'23
'26

Tallest bar — FY2021: $1.7M. 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 FY2020, by amount paid.

Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2020$781,476Chn ServicesSame kind of spending, FY2020$752,494Promotional & Entertainmnt ExpSame kind of spending, FY2020$724,349Legal ServicesSame kind of spending, FY2020$632,357ArtworkSame kind of spending, FY2020$597,205Who gets paid by San FranciscoEvery vendor payment, by category and department