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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.0M for prof & specialized svcs-bdgt to 28 payees across 10 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.

$1.0M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

28 payees, 10 departments.

CARLOS GUZMAN INCMTA Municipal Transprtn Agncy$174,934
XTECHDT GSA - Technology$166,400
ICF ENVIRONMENTAL INC.CPC City Planning$101,350
The Captioning Group Inc.DT GSA - Technology$90,480
EXYGY INCHSA Human Services Agency$84,928
GREEN IDEASMTA Municipal Transprtn Agncy$78,265

21 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

10 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 FY2018, by amount paid.

Small Tools And IntrumentsSame kind of spending, FY2018$1.1MEquipment Purchase ExpenseSame kind of spending, FY2018$1.1MSale Of Water-SF ConsumersSame kind of spending, FY2018$1.1MAuditing & AccountingSame kind of spending, FY2018$1.0MBldg Struct Imprv-L-P InitialSame kind of spending, FY2018$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department