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Equipment Purchase Expense

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.9M for equipment purchase expense to 4 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563501

Goods and services bought from outside the City.

$1.9M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

4 payees, 4 departments.

KNOXVILLE LOCOMOTIVE WORKS INCPRT Port$821,225
Cummins IncPUC Public Utilities Commsn$728,234
RED WING EQUIPMENT LLCMTA Municipal Transprtn Agncy$288,793
EAST BAY RESTAURANT SUPPLYJUV Juvenile Probation$19,518

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 FY2019, by amount paid.

Pest ControlSame kind of spending, FY2019$2.1MProf & Specialized Svcs-BdgtSame kind of spending, FY2019$2.1MCapital Renewal ProjectsSame kind of spending, FY2019$1.9MAuditing & AccountingSame kind of spending, FY2019$1.8MSpcl Inspection & Testing SvcsSame kind of spending, FY2019$1.7MWho gets paid by San FranciscoEvery vendor payment, by category and department