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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $2.4M for agricultural supplies to 63 payees across 11 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.

$2.4M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

63 payees, 11 departments.

ROMEO PACKING COREC Recreation & Park Commsn$341,975
The Urban Farmer Store LPREC Recreation & Park Commsn$258,662
DEVIL MOUNTAIN WHOLESALE NURSERY LLCREC Recreation & Park Commsn$134,311
BROWN SAND INCREC Recreation & Park Commsn$129,317
LYNGSO GARDEN MATERIALSREC Recreation & Park Commsn$120,032
PACIFIC NURSERIESREC Recreation & Park Commsn$102,272

99 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

11 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 FY2024, by amount paid.

Water Sewage Treatment EqpmntSame kind of spending, FY2024$2.5MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2024$2.4MGarage RentSame kind of spending, FY2024$2.4MFcs Special ServicesSame kind of spending, FY2024$1.9MBldg Struct Imprv-L-P RenewalSame kind of spending, FY2024$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department