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Marine

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $729,782 for marine to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560210

Goods and services bought from outside the City.

$729,782
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

2 payees, 1 departments.

Moose Boats Inc.FIR Fire Department$679,782
VIGOR FAB LLCFIR Fire Department$50,000

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 FY2018, by amount paid.

OrdnanceSame kind of spending, FY2018$788,261Agricultural SuppliesSame kind of spending, FY2018$784,491Equipment Purchase-BudgetSame kind of spending, FY2018$747,719Legal ServicesSame kind of spending, FY2018$707,241Programmatic Projects-BudgetSame kind of spending, FY2018$698,701Who gets paid by San FranciscoEvery vendor payment, by category and department