Qipu
← San Francisco · Payees

Rail

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $849,182 for rail to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560220

Goods and services bought from outside the City.

$849,182
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

1 payees, 1 departments.

HITACHI RAIL USA INCMTA Municipal Transprtn Agncy$849,182

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 FY2019, by amount paid.

Communication SuppliesSame kind of spending, FY2019$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2019$1.0MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2019$908,079Elec Heat WaterSame kind of spending, FY2019$840,693Other Equipment RentalsSame kind of spending, FY2019$787,679Who gets paid by San FranciscoEvery vendor payment, by category and department