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Strong Mo Pro Fe

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $542,743 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.

$542,743
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

2 payees, 1 departments.

STATE OF CALIFORNIA/DEPT OF CONSERVATIONDBI Building Inspection$537,112
Single Payment PayeesDBI Building Inspection$5,631

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 FY2022, by amount paid.

St. Mary's GarageSame kind of spending, FY2022$606,681Retainage PayableSame kind of spending, FY2022$589,715Traffic Fines - ParkingSame kind of spending, FY2022$544,831Other Recreational Svc ChgsSame kind of spending, FY2022$510,417Supp Asst SB813-Cy SecuredSame kind of spending, FY2022$500,825Who gets paid by San FranciscoEvery vendor payment, by category and department