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Marine

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $490,296 for marine to 3 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560210

Goods and services bought from outside the City.

$490,296
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

3 payees, 2 departments.

Bay Marine Boatworks IncPOL Police$459,080
PARK PRESIDIO MARINEFIR Fire Department$18,249
CAL MARINE ELECTRONICS INC.FIR Fire Department$12,967

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25

Tallest bar — FY2018: $729,782. 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 FY2025, by amount paid.

LumberSame kind of spending, FY2025$567,087Office Equip MaintSame kind of spending, FY2025$527,611Intangible Asset DepreciableSame kind of spending, FY2025$512,436Capital Renewal ProjectsSame kind of spending, FY2025$488,878Bank Service FeeSame kind of spending, FY2025$479,897Who gets paid by San FranciscoEvery vendor payment, by category and department