Auditing & Accounting — San Francisco payments

PurchaseCode 527210

Goods and services bought from outside the City.

$5.3M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

13 payees, 13 departments.

DELOITTE CONSULTING LLPCON Controller$899,698

MACIAS GINI & O'CONNELL LLPCON Controller$797,445

MACIAS GINI & O'CONNELL LLPPUC Public Utilities Commsn$693,688

CROWE LLPMTA Municipal Transprtn Agncy$513,540

CROWE LLPAIR Airport Commission$467,315

MACIAS GINI & O'CONNELL LLPBOS Board of Supervisors$347,284

18 more not shown.

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

'18

'19

'20

'21

'22

'23

'24

'25

'26

Tallest bar — FY2025: $5.3M. Bars are scaled to this category’s own peak year.

13 in all; these are the ones above.