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Inventories-Purchase

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.6M for inventories-purchase to 80 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.

$1.6M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

80 payees, 2 departments.

GOLDEN GATE PETROLEUMPUC Public Utilities Commsn$657,369WESTERN STATES OILPUC Public Utilities Commsn$519,319
Red Fox Resources IncorporatedMTA Municipal Transprtn Agncy$115,200
ALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$61,574
KB SIGNALING INC.MTA Municipal Transprtn Agncy$38,804
PANKEY'S RADIATOR INCMTA Municipal Transprtn Agncy$35,326

32 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 FY2020, by amount paid.

Workstations -Special PurchaseSame kind of spending, FY2020$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2020$1.7MMedical SuppliesSame kind of spending, FY2020$1.6MCleaning SuppliesSame kind of spending, FY2020$1.6MInterpretersSame kind of spending, FY2020$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department