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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $69,780 for other safety expenses to 26 payees across 13 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$69,780
paid in FY2027 · 0.0% of the City’s payments that year

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 — FY2021: $19.2M. Bars are scaled to this category’s own peak year.

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.

Janitorial ServicesSame kind of spending, FY2027$91,491Medical Equip MaintSame kind of spending, FY2027$81,822ElectricalSame kind of spending, FY2027$72,623Painters SuppliesSame kind of spending, FY2027$69,675Recreation & Athletic SuppliesSame kind of spending, FY2027$67,695Who gets paid by San FranciscoEvery vendor payment, by category and department