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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $784,491 for agricultural supplies to 52 payees across 9 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549110

Goods and services bought from outside the City.

$784,491
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

52 payees, 9 departments.

ARBORIST NOW INCDPW Public Works$128,000
THE URBAN FARMER STORE INCREC Recreation & Park Commsn$79,285
BROWN SAND INCREC Recreation & Park Commsn$75,956
SUNBORNE NURSERYAIR Airport Commission$40,675
PACIFIC NURSERIESREC Recreation & Park Commsn$35,089
ROMEO PACKING COREC Recreation & Park Commsn$33,031

65 more not shown.

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 — FY2021: $2.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

9 in all; these are the ones above.

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 FY2018, by amount paid.

Promotional & Entertainmnt ExpSame kind of spending, FY2018$818,762Spcl Inspection & Testing SvcsSame kind of spending, FY2018$810,956OrdnanceSame kind of spending, FY2018$788,261Equipment Purchase-BudgetSame kind of spending, FY2018$747,719MarineSame kind of spending, FY2018$729,782Who gets paid by San FranciscoEvery vendor payment, by category and department