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Promotional & Entertainmnt Exp

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $724,349 for promotional & entertainmnt exp to 103 payees across 13 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.

$724,349
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

103 payees, 13 departments.

CLASSIC AMUSEMENTREC Recreation & Park Commsn$70,140
SAN FRANCISCO FLEET WEEK ASSOCIATIONPRT Port$50,000
DAVIS & ASSOCIATES COMMUNICATIONS INCMTA Municipal Transprtn Agncy$33,187
BAY CROSSINGSPRT Port$32,500
SAN FRANCISCO GIANTSPRT Port$32,000
SPURAIR Airport Commission$25,000

109 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

13 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 FY2020, by amount paid.

Tire RentSame kind of spending, FY2020$794,056Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2020$781,476Chn ServicesSame kind of spending, FY2020$752,494Other Capitalized ExpenseSame kind of spending, FY2020$671,055Legal ServicesSame kind of spending, FY2020$632,357Who gets paid by San FranciscoEvery vendor payment, by category and department