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Workstations -Special Purchase

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $6,080 for workstations -special purchase to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560970

Goods and services bought from outside the City.

$6,080
paid in FY2023 · 0.0% of the City’s payments that year

Spent by year

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

'19
'20
'21
'22
'23

Tallest bar — FY2021: $6.3M. Bars are scaled to this category’s own peak year.

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 FY2023, by amount paid.

Data Processing Equip RentalSame kind of spending, FY2023$24,416Other Capitalized ExpenseSame kind of spending, FY2023$15,831Fcs Special ServicesSame kind of spending, FY2023$14,008Recreation & Athletic EqpmntSame kind of spending, FY2023$7,313Construction Equip MaintSame kind of spending, FY2023$492Who gets paid by San FranciscoEvery vendor payment, by category and department