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Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $675,498 for equipment purchase-budget to 10 payees across 5 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.

$675,498
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

10 payees, 5 departments.

Parata Systems LLC dba ParataDPH Public Health$246,482
TOWNE FORD SALESREC Recreation & Park Commsn$165,321COMPUTERLAND SILICON VALLEYDPW Public Works$98,731
TURF & INDUSTRIAL EQUIPMENT COREC Recreation & Park Commsn$53,302
CISCO AIR SYSTEMS INCMTA Municipal Transprtn Agncy$45,745
First Vanguard Rentals & Sales Inc.REC Recreation & Park Commsn$37,757

4 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

5 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 FY2022, by amount paid.

OrdnanceSame kind of spending, FY2022$807,979WitnessesSame kind of spending, FY2022$713,961Sewer ServiceSame kind of spending, FY2022$680,907Aps-Basic ServicesSame kind of spending, FY2022$666,298Legal ServicesSame kind of spending, FY2022$632,010Who gets paid by San FranciscoEvery vendor payment, by category and department