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Other Equip L-P-Fin Agency-Ren

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.9M for other equip l-p-fin agency-ren to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 564990

Goods and services bought from outside the City.

$3.9M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONDPH Public Health$3.9M

Spent by year

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

'18
'19
'20
'21
'22

Tallest bar — FY2022: $8.7M. 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.

UC Medical ServicesSame kind of spending, FY2020$4.0MOther Construction MaterialsSame kind of spending, FY2020$4.0MElectricalSame kind of spending, FY2020$4.0MOther Materials & SuppliesSame kind of spending, FY2020$3.3MCapital Renewal ProjectsSame kind of spending, FY2020$3.2MWho gets paid by San FranciscoEvery vendor payment, by category and department