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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $430,223 for prof & specialized svcs-bdgt to 11 payees across 7 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.

$430,223
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

11 payees, 7 departments.

ACCELA INCDPW Public Works$200,000
ComPsych CorporationHSS Health Service System$49,412
FISCAL MANAGEMENT ASSOCIATES LLCMYR Mayor$48,982
COUNTY OF SAN BERNARDINOHSA Human Services Agency$46,043
EN POINTE TECHNOLOGIES SALES LLCDPH Public Health$35,440
STREET LEVEL ADVISORSMYR Mayor$27,025

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

7 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 FY2021, by amount paid.

Legal ServicesSame kind of spending, FY2021$498,297Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2021$453,268Sewer ServiceSame kind of spending, FY2021$451,951Recreation & Athletic SuppliesSame kind of spending, FY2021$384,954Realty ServicesSame kind of spending, FY2021$348,050Who gets paid by San FranciscoEvery vendor payment, by category and department