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Inventories-Purchase

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.5M for inventories-purchase to 87 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 541100

Goods and services bought from outside the City.

$2.5M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

87 payees, 2 departments.

GOLDEN GATE PETROLEUMPUC Public Utilities Commsn$790,755ALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$718,764WESTERN STATES OILPUC Public Utilities Commsn$473,059
CUMMINS PACIFIC LLCMTA Municipal Transprtn Agncy$87,855
HALL INDUSTRIES INCMTA Municipal Transprtn Agncy$77,500
WIRECO WORLDGROUP DBA BRODERICK & BASCOMMTA Municipal Transprtn Agncy$73,606

42 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

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.

ElectricalSame kind of spending, FY2019$2.8MEquipment Purchase-BudgetSame kind of spending, FY2019$2.6MOther Safety ExpensesSame kind of spending, FY2019$2.5MIntangible Asset DepreciableSame kind of spending, FY2019$2.3MOther Bldg Maint SuppliesSame kind of spending, FY2019$2.2MWho gets paid by San FranciscoEvery vendor payment, by category and department