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Equipment Purchase Expense

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.1M for equipment purchase expense to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563501

Goods and services bought from outside the City.

$1.1M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

KNOXVILLE LOCOMOTIVE WORKS INCPRT Port$1.1M

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'24
'26

Tallest bar — FY2019: $1.9M. 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 FY2018, by amount paid.

WitnessesSame kind of spending, FY2018$1.2MHardwareSame kind of spending, FY2018$1.2MSmall Tools And IntrumentsSame kind of spending, FY2018$1.1MSale Of Water-SF ConsumersSame kind of spending, FY2018$1.1MProf & Specialized Svcs-BdgtSame kind of spending, FY2018$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department