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Inventories-Purchase

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $60.2M for inventories-purchase to 220 payees across 2 departments, 0.4% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 541100

Goods and services bought from outside the City.

$60.2M
paid in FY2026 · 0.4% of the City’s payments that year

Who was paid in FY2026

220 payees, 2 departments.

VORTECH INDUSTRIESMTA Municipal Transprtn Agncy$11.5MSiemens Mobility Inc.MTA Municipal Transprtn Agncy$6.6M
GILLIG LLCMTA Municipal Transprtn Agncy$4.1M
TROLLEY SUPPORT LLCMTA Municipal Transprtn Agncy$3.6M
The W.W. Williams Company LLCMTA Municipal Transprtn Agncy$2.8M
Cummins IncMTA Municipal Transprtn Agncy$2.2M

248 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

2 in all; these are the ones above.

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 FY2026, by amount paid.

Systems Consulting ServicesSame kind of spending, FY2026$74.7MPower Distrib TransmissionSame kind of spending, FY2026$67.7MOther Equip MaintSame kind of spending, FY2026$66.1MInsurance ExpenseSame kind of spending, FY2026$49.1MConstruction Management SvcsSame kind of spending, FY2026$36.1MWho gets paid by San FranciscoEvery vendor payment, by category and department