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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $607,229 for agricultural supplies to 36 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.

$607,229
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

36 payees, 9 departments.

BROWN SAND INCREC Recreation & Park Commsn$66,708
WEST COAST TURFREC Recreation & Park Commsn$57,117
LYNGSO GARDEN MATERIALSAIR Airport Commission$47,057
LYNGSO GARDEN MATERIALSDPW Public Works$42,041
MEDLINE INDUSTRIES INCDPH Public Health$37,476
SAN FRANCISCO BOTANICAL GARDEN SOCIETYREC Recreation & Park Commsn$32,802

48 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 FY2019, by amount paid.

Land-Direct PurchaseSame kind of spending, FY2019$697,299Small Tools And IntrumentsSame kind of spending, FY2019$659,273StipendsSame kind of spending, FY2019$617,212Rail Vehicle SuppliesSame kind of spending, FY2019$571,353Data Processing SuppliesSame kind of spending, FY2019$563,568Who gets paid by San FranciscoEvery vendor payment, by category and department