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Other Professional Services

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $11.3M for other professional services to 134 payees across 27 departments, 0.9% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527990

Goods and services bought from outside the City.

$11.3M
paid in FY2027 · 0.9% of the City’s payments that year

Who was paid in FY2027

134 payees, 27 departments.

TEGSCO LLCMTA Municipal Transprtn Agncy$2.2M
SP Plus SF Joint VentureAIR Airport Commission$1.2M
DISH SFHOM Homelessness Services$790,777
MINERVA CONSTRUCTION INCAIR Airport Commission$784,389
T Y LIN INTERNATIONALAIR Airport Commission$691,503
HELUNA HEALTHHOM Homelessness Services$648,988

88 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 — FY2020: $633.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

27 in all; these are the ones above.