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Rail

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $5.4M for rail to 1 payee across 1 department, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560220

Goods and services bought from outside the City.

$5.4M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

HITACHI RAIL USA INCMTA Municipal Transprtn Agncy$5.4M

Spent by year

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

'18
'19
'20

Tallest bar — FY2018: $5.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

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.

Financial ServicesSame kind of spending, FY2018$5.9MElectricalSame kind of spending, FY2018$5.7MRegistry - Medical OtherSame kind of spending, FY2018$5.4MMedical Equip MaintSame kind of spending, FY2018$5.4MMembership FeesSame kind of spending, FY2018$5.3MWho gets paid by San FranciscoEvery vendor payment, by category and department