Qipu
← San Francisco · Payees

Programmatic Proj-Bdgt-Cfwd

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $888,759 for programmatic proj-bdgt-cfwd to 4 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 585020

Goods and services bought from outside the City.

$888,759
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

4 payees, 3 departments.

TRANSBAY JOINT POWERS AUTHORITYCPC City Planning$866,000
A PHILIP RANDOLPH INSTITUTE SFADM GSA - City Administrator$12,419
XTECHADM GSA - City Administrator$10,340

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'21

Tallest bar — FY2018: $888,759. Bars are scaled to this category’s own peak year.

Departments in those payments

3 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.

Tire RentSame kind of spending, FY2018$998,037Routine Maint Elevtr-EscalatorSame kind of spending, FY2018$904,303Other Current Expenses - BdgtSame kind of spending, FY2018$890,826Promotional & Entertainmnt ExpSame kind of spending, FY2018$818,762Spcl Inspection & Testing SvcsSame kind of spending, FY2018$810,956Who gets paid by San FranciscoEvery vendor payment, by category and department