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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $496,596 for prof & specialized svcs-bdgt to 9 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.

$496,596
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

9 payees, 7 departments.

DOCUMENT FULFILLMENT SERVICESHSA Human Services Agency$181,488
COUNTY OF SAN BERNARDINOHSA Human Services Agency$137,479
BLUE ROCK INSTITUTE A PSYCH. CORPADP Adult Probation$100,000
MERRIWETHER & WILLIAMS INSURANCE SVC INCADM GSA - City Administrator$54,422
AURIGA CORPORATIONMTA Municipal Transprtn Agncy$14,381
MEK ENTERPRISES INCRNT Rent Arbitration Board$8,798

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

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 FY2023, by amount paid.

Intangible Asset DepreciableSame kind of spending, FY2023$623,846Fire Fighting Rescue SuppliesSame kind of spending, FY2023$575,375Bank Service FeeSame kind of spending, FY2023$558,753Prisoner Institutional ItemsSame kind of spending, FY2023$470,089Legal ServicesSame kind of spending, FY2023$431,957Who gets paid by San FranciscoEvery vendor payment, by category and department