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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $2.4M for agricultural supplies to 57 payees across 10 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 FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

57 payees, 10 departments.

HERITAGE LANDSCAPE SUPPLY GROUP INCREC Recreation & Park Commsn$395,649
ROMEO PACKING COREC Recreation & Park Commsn$341,703
DEVIL MOUNTAIN WHOLESALE NURSERY LLCREC Recreation & Park Commsn$203,209
EWING IRRIGATION PRODUCTS INCREC Recreation & Park Commsn$130,204
BROWN SAND INCREC Recreation & Park Commsn$127,399
LYNGSO GARDEN MATERIALSREC Recreation & Park Commsn$121,249

84 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

10 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 FY2026, by amount paid.

Garage RentSame kind of spending, FY2026$2.7MMisc Facilities RentalSame kind of spending, FY2026$2.7MPest ControlSame kind of spending, FY2026$2.6MOrdnanceSame kind of spending, FY2026$2.2MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2026$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department