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Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.6M for equipment purchase-budget to 14 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560000

Goods and services bought from outside the City.

$1.6M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

14 payees, 3 departments.

SAN FRANCISCO TOYOTAREC Recreation & Park Commsn$307,587
PAPE MACHINERY INCREC Recreation & Park Commsn$298,542
TOWNE FORD SALESREC Recreation & Park Commsn$282,529
Vista Ford LincolnREC Recreation & Park Commsn$193,937
TURF STAR INCREC Recreation & Park Commsn$94,164
BELKORP AG LLCREC Recreation & Park Commsn$82,521

8 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 — FY2019: $2.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 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 FY2025, by amount paid.

Janitorial ServicesSame kind of spending, FY2025$1.8MFcs Special ServicesSame kind of spending, FY2025$1.8MProf & Specialized Svcs-BdgtSame kind of spending, FY2025$1.7MData Processing Equip RentalSame kind of spending, FY2025$1.5MWater Sewage Treatment EqpmntSame kind of spending, FY2025$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department