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Qipu

Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $1.3M for equipment purchase-budget to 9 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.

$1.3M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

9 payees, 7 departments.

Powerscreen of Northern California Inc.REC Recreation & Park Commsn$375,175
TOWNE FORD SALESFIR Fire Department$316,184
EZ WAY INCDPH Public Health$151,268
ConvergeOne Inc.LIB Public Library$121,741
BOB WONDRIES FORD/WONDRIES FLEET GROUPREC Recreation & Park Commsn$110,866
TOWNE FORD SALESHSA Human Services Agency$57,365

5 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.