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Marine

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $463,120 for marine to 2 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.

$463,120
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

2 payees, 2 departments.

Moose Boats Inc.FIR Fire Department$457,175
ETRAC INCREC Recreation & Park Commsn$5,945

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 FY2019, by amount paid.

Attorney Fees-JuvenileSame kind of spending, FY2019$510,122Minor Medical EquipmentSame kind of spending, FY2019$492,612Construction Equip RentalSame kind of spending, FY2019$477,120Payments To Poll WorkersSame kind of spending, FY2019$439,278Plumbing SuppliesSame kind of spending, FY2019$419,727Who gets paid by San FranciscoEvery vendor payment, by category and department