Qipu
← San Francisco · Payees

Food Preparation Equipment

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $112,973 for food preparation equipment to 5 payees across 5 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560810

Goods and services bought from outside the City.

$112,973
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

5 payees, 5 departments.

GLOBAL GOURMET CATERINGWAR War Memorial$79,251
DVORSON'S FOOD SERVICE EQUIPMENT INCFIR Fire Department$11,214
JMI SOURCING LLCJUV Juvenile Probation$10,948
EAST BAY RESTAURANT SUPPLYDPH Public Health$7,801
SPOTLIGHT PROMOTIONS INCDEM Emergency Management$3,758

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2026: $376,753. 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 FY2025, by amount paid.

Travel Costs Paid To VendorsSame kind of spending, FY2025$140,304Books - Non Library OnlySame kind of spending, FY2025$136,399Training - BudgetSame kind of spending, FY2025$134,654Programmatic Projects-BudgetSame kind of spending, FY2025$87,728Chn ServicesSame kind of spending, FY2025$72,775Who gets paid by San FranciscoEvery vendor payment, by category and department