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Rent Assist-Behalf Of Clients

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $562,583 for rent assist-behalf of clients to 7 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 536520

Goods and services bought from outside the City.

$562,583
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

7 payees, 2 departments.

250 KEARNY STREET LLCHOM Homelessness Services$225,483
MERCY HOUSING CALIFORNIAHOM Homelessness Services$157,210
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPHOM Homelessness Services$109,842EPISCOPAL COMMUNITY SVCS OF S F INCHOM Homelessness Services$30,037
STP ONLY US BANK N.A. - HSAHSA Human Services Agency$21,138
COMMUNITY FORWARD SFHOM Homelessness Services$18,874

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 — FY2019: $21.5M. 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 FY2027, by amount paid.

Fuels & LubricantsSame kind of spending, FY2027$760,619Inventories-PurchaseSame kind of spending, FY2027$669,764Other Materials & SuppliesSame kind of spending, FY2027$579,736Other Current Expenses - BdgtSame kind of spending, FY2027$549,709Other Equip MaintSame kind of spending, FY2027$535,964Who gets paid by San FranciscoEvery vendor payment, by category and department