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Qipu

Inventories-Purchase

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $7.0M for inventories-purchase to 153 payees across 3 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 541100

Goods and services bought from outside the City.

$7.0M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

153 payees, 3 departments.

ALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$1.2MGOLDEN GATE PETROLEUMPUC Public Utilities Commsn$737,183
WIRECO WORLDGROUP DBA BRODERICK & BASCOMMTA Municipal Transprtn Agncy$591,151
TROLLEY SUPPORT LLCMTA Municipal Transprtn Agncy$557,565
VORTECH INDUSTRIESMTA Municipal Transprtn Agncy$485,218WESTERN STATES OILPUC Public Utilities Commsn$327,457

149 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 — FY2025: $64.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 in all; these are the ones above.