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Other Current Expenses

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $160,928 for other current expenses to 46 payees across 28 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 535990

Goods and services bought from outside the City.

$160,928
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

46 payees, 28 departments.

ANDERSON COMMERCIAL FLOORINGPRT Port$54,589
Impact Event SolutionsMYR Mayor$19,775
AGURTO CORPORATION DBA PESTECPRT Port$17,877
CATERED TOOAIR Airport Commission$11,375
CREATIVE MARKETING CONCEPTSAIR Airport Commission$8,999
SING TAO DAILYCAT City Attorney$7,322

40 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 — FY2019: $28.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

28 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 FY2027, by amount paid.

Other Equipment Maint SuppliesSame kind of spending, FY2027$163,843Laboratory SuppliesSame kind of spending, FY2027$163,770Architectural ServicesSame kind of spending, FY2027$162,091Other EquipmentSame kind of spending, FY2027$158,257Other Construction MaterialsSame kind of spending, FY2027$145,863Who gets paid by San FranciscoEvery vendor payment, by category and department