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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $358,625 for agricultural supplies to 26 payees across 8 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.

$358,625
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

26 payees, 8 departments.

LYNGSO GARDEN MATERIALSAIR Airport Commission$44,543
WEST COAST TURFREC Recreation & Park Commsn$40,905
SUNBORNE NURSERYAIR Airport Commission$37,103
ROMEO PACKING COAIR Airport Commission$33,438
The Urban Farmer Store LPAIR Airport Commission$32,507
MEDLINE INDUSTRIES INCDPH Public Health$31,091

27 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

8 in all; these are the ones above.