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Other Capitalized Expense

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $1.7M for other capitalized expense to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563565

Goods and services bought from outside the City.

$1.7M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

1 payees, 1 departments.

GALINDO INSTALLATION & MOVING SERVICESADM GSA - City Administrator$1.7M

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 FY2021, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2021$1.8MBldgsStructures&ImprovementExpSame kind of spending, FY2021$1.7MPest ControlSame kind of spending, FY2021$1.7MSmall Tools And IntrumentsSame kind of spending, FY2021$1.7MRegistry - Medical OtherSame kind of spending, FY2021$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department