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Qipu

Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.6M for equipment purchase-budget to 14 payees across 7 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.

$2.6M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

14 payees, 7 departments.

TOWNE FORD SALESDPW Public Works$1.1M
BOB WONDRIES FORD/WONDRIES FLEET GROUPADM GSA - City Administrator$310,352
BOB WONDRIES FORD/WONDRIES FLEET GROUPDPW Public Works$307,376
CAL-LINE EQUIPMENT INCREC Recreation & Park Commsn$243,909
CRESCO EQUIPMENT RENTALSDPW Public Works$139,965
CALIF SURVEYING & DRAFTING SUPPLY INCDPW Public Works$101,662

11 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

7 in all; these are the ones above.