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Equipment Purchase-Budget

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1.5M for equipment purchase-budget to 9 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560000

Goods and services bought from outside the City.

$1.5M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

9 payees, 1 departments.

TURF STAR INCREC Recreation & Park Commsn$599,682
WFGREC Recreation & Park Commsn$499,419
TOWNE FORD SALESREC Recreation & Park Commsn$241,335
WESTERN TRUCK FABREC Recreation & Park Commsn$78,553
Spectrum Sports IntlREC Recreation & Park Commsn$74,069
West Coast Lights & Sirens IncREC Recreation & Park Commsn$21,064

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

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 FY2026, by amount paid.

LIB Starter Kits-LIB USE ONLYSame kind of spending, FY2026$1.8MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2026$1.6MWater &Sewage Treatment SupplySame kind of spending, FY2026$1.6MJanitorial ServicesSame kind of spending, FY2026$1.5MOffice Machine RentalSame kind of spending, FY2026$1.4MWho gets paid by San FranciscoEvery vendor payment, by category and department