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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.7M for prof & specialized svcs-bdgt to 11 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527000

Goods and services bought from outside the City.

$1.7M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

11 payees, 8 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$1.0MXTECHHSA Human Services Agency$339,843CALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$239,413
TREELINE SECURITY INCADP Adult Probation$24,990
BROWN & CALDWELL-SRT JVPUC Public Utilities Commsn$22,409
COUNTY OF SAN BERNARDINOHSA Human Services Agency$9,349

5 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

Tallest bar — FY2024: $39.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 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 FY2025, by amount paid.

LIB Starter Kits-LIB USE ONLYSame kind of spending, FY2025$1.9MJanitorial ServicesSame kind of spending, FY2025$1.8MFcs Special ServicesSame kind of spending, FY2025$1.8MEquipment Purchase-BudgetSame kind of spending, FY2025$1.6MData Processing Equip RentalSame kind of spending, FY2025$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department