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Promotional & Entertainmnt Exp

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.0M for promotional & entertainmnt exp to 120 payees across 14 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.

$1.0M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

120 payees, 14 departments.

CLEAR CHANNEL OUTDOOR INCPUC Public Utilities Commsn$133,000
CLASSIC AMUSEMENTREC Recreation & Park Commsn$125,944
SAN FRANCISCO PARKS ALLIANCEREC Recreation & Park Commsn$88,759
SAN FRANCISCO FLEET WEEK ASSOCIATIONPRT Port$50,000
BAY CROSSINGSPRT Port$32,500
SAN FRANCISCO GIANTSPRT Port$31,931

135 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

14 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 FY2019, by amount paid.

WitnessesSame kind of spending, FY2019$1.1MRoutine Maint Elevtr-EscalatorSame kind of spending, FY2019$1.1MCommunication SuppliesSame kind of spending, FY2019$1.1MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2019$908,079RailSame kind of spending, FY2019$849,182Who gets paid by San FranciscoEvery vendor payment, by category and department