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Qipu

Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $965,865 for equipment purchase-budget to 13 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.

$965,865
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

13 payees, 7 departments.

TOWNE FORD SALESREC Recreation & Park Commsn$600,918
WFGREC Recreation & Park Commsn$123,394
ALAMEDA ELECTRICAL DISTRIBUTORS INCDPW Public Works$101,652
NATIONAL UTILITY SALES CORPREC Recreation & Park Commsn$41,144
TURF STAR INCREC Recreation & Park Commsn$32,588
JMI SOURCING LLCJUV Juvenile Probation$27,771

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

7 in all; these are the ones above.