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Strong Mo Pro Fe

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $439,505 for strong mo pro fe to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 460645

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$439,505
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

2 payees, 1 departments.

STATE OF CALIFORNIA/DEPT OF CONSERVATIONDBI Building Inspection$438,709
Single Payment PayeesDBI Building Inspection$796

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2018: $1.2M. 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 FY2025, by amount paid.

City Planning Applicatn RefundSame kind of spending, FY2025$522,519Tow Surcharge FeeSame kind of spending, FY2025$471,889Lombard - RetailSame kind of spending, FY2025$469,751Misc Receipts - MaritimeSame kind of spending, FY2025$401,365Community ImprovementImpactFeeSame kind of spending, FY2025$374,151Who gets paid by San FranciscoEvery vendor payment, by category and department