Qipu
← San Francisco · Payees

Promotional & Entertainmnt Exp

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $818,762 for promotional & entertainmnt exp to 118 payees across 18 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 525010

Goods and services bought from outside the City.

$818,762
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

118 payees, 18 departments.

CLASSIC AMUSEMENTREC Recreation & Park Commsn$125,645
SAN FRANCISCO FLEET WEEK ASSOCIATIONPRT Port$50,000
ACI-NA /AIRPORTS COUNCILAIR Airport Commission$44,002
YMCA OF SAN FRANCISCOREC Recreation & Park Commsn$35,298
BAY CROSSINGSPRT Port$32,500
SAN FRANCISCO GIANTSPRT Port$30,873

137 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
'27

Tallest bar — FY2026: $1.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

18 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.

Routine Maint Elevtr-EscalatorSame kind of spending, FY2018$904,303Other Current Expenses - BdgtSame kind of spending, FY2018$890,826Programmatic Proj-Bdgt-CfwdSame kind of spending, FY2018$888,759Spcl Inspection & Testing SvcsSame kind of spending, FY2018$810,956OrdnanceSame kind of spending, FY2018$788,261Who gets paid by San FranciscoEvery vendor payment, by category and department