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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $290,951 for prof & specialized svcs-bdgt to 8 payees across 4 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.

$290,951
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

8 payees, 4 departments.

COUNTY OF SAN BERNARDINOHSA Human Services Agency$150,800
YERBA BUENA ENGINEERING & CONSTRCTN INCMTA Municipal Transprtn Agncy$130,613COMPUTERLAND SILICON VALLEYMTA Municipal Transprtn Agncy$4,474
Single Payment PayeesJUV Juvenile Probation$3,325
MERRIWETHER & WILLIAMS INSURANCE SVC INCADM GSA - City Administrator$1,680
CityBase Inc.ADM GSA - City Administrator$33

1 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

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 FY2022, by amount paid.

Attorney Fees-JuvenileSame kind of spending, FY2022$320,128Other FeesSame kind of spending, FY2022$315,543Construction Equip MaintSame kind of spending, FY2022$306,717CBO Services - BudgetSame kind of spending, FY2022$288,767Office EquipmentSame kind of spending, FY2022$271,689Who gets paid by San FranciscoEvery vendor payment, by category and department