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Qipu

Inventories-Purchase

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $669,764 for inventories-purchase to 45 payees across 2 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.

$669,764
paid in FY2027 · 0.1% of the City’s payments that year

Who was paid in FY2027

45 payees, 2 departments.

TROLLEY SUPPORT LLCMTA Municipal Transprtn Agncy$236,332
INDUSTRIAL SOLUTIONSMTA Municipal Transprtn Agncy$164,689
Core & Main LPPUC Public Utilities Commsn$61,606
APPLIED AIR FILTERSMTA Municipal Transprtn Agncy$47,972
R & M PARTSMTA Municipal Transprtn Agncy$44,808
Underground Republic Water Works Inc.PUC Public Utilities Commsn$35,566

17 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