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Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $747,719 for equipment purchase-budget to 7 payees across 4 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.

$747,719
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

7 payees, 4 departments.

TOWNE FORD SALESDPW Public Works$390,229
TOTAL INDUSTRIESMTA Municipal Transprtn Agncy$162,887
TURF STAR INCREC Recreation & Park Commsn$70,007
LEICA GEOSYSTEMS INCDPW Public Works$63,118
MOBILE MODULAR MANAGEMENT CORPMTA Municipal Transprtn Agncy$38,706
Salty Dog Investments LLCREC Recreation & Park Commsn$13,781

1 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

4 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 FY2018, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2018$810,956OrdnanceSame kind of spending, FY2018$788,261Agricultural SuppliesSame kind of spending, FY2018$784,491MarineSame kind of spending, FY2018$729,782Legal ServicesSame kind of spending, FY2018$707,241Who gets paid by San FranciscoEvery vendor payment, by category and department