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Qipu

Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $2.7M for prof & specialized svcs-bdgt to 21 payees across 11 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.

$2.7M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

21 payees, 11 departments.

A T & TAIR Airport Commission$758,469
DXC Technology Services LLCHSA Human Services Agency$607,399
XTECHHSA Human Services Agency$436,170
AZUL WORKS INCREC Recreation & Park Commsn$258,745
CALIFORNIA STATE ASSOCIATION OF COUNTIESHSA Human Services Agency$91,743
FISCAL MANAGEMENT ASSOCIATES LLCMYR Mayor$80,231

15 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

11 in all; these are the ones above.