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Other Equip Lease-Purc-Initial

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $114,591 for other equip lease-purc-initial to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 561990

Not confidently classified; shown folded, never as fact.

$114,591
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

1 payees, 1 departments.

A B B INCPUC Public Utilities Commsn$114,591

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 FY2019, by amount paid.

GraphicsSame kind of spending, FY2019$119,180Interest Earned - Loans-LeasesSame kind of spending, FY2019$118,351Air Travel - Non-EmployeesSame kind of spending, FY2019$117,771Imprest CashSame kind of spending, FY2019$114,467Options For Recovery ServicesSame kind of spending, FY2019$95,562Who gets paid by San FranciscoEvery vendor payment, by category and department