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Rail

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $121,312 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.

$121,312
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

1 payees, 1 departments.

HITACHI RAIL USA INCMTA Municipal Transprtn Agncy$121,312

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 FY2020, by amount paid.

Recreation & Athletic EqpmntSame kind of spending, FY2020$130,459FormsSame kind of spending, FY2020$128,005Small Tools And IntrumentsSame kind of spending, FY2020$123,759Physical Collections-LIB OnlySame kind of spending, FY2020$108,413Construction Equip RentalSame kind of spending, FY2020$102,053Who gets paid by San FranciscoEvery vendor payment, by category and department