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Marine

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $188,796 for marine to 3 payees across 3 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.

$188,796
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

3 payees, 3 departments.

NORCAL POWERSPORTS AND MARINEFIR Fire Department$121,293
JET DOCK SYSTEMS INCPOL Police$32,672
JET DOCK SYSTEMS INCFIR Fire Department$23,981
NATIONAL UTILITY SALES CORPPUC Public Utilities Commsn$10,850

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 FY2021, by amount paid.

Facilities Maintenance-BudgetSame kind of spending, FY2021$224,194Prisoner Institutional ItemsSame kind of spending, FY2021$213,995Food Preparation EquipmentSame kind of spending, FY2021$193,666FormsSame kind of spending, FY2021$160,790Minor Video EquipmentSame kind of spending, FY2021$154,377Who gets paid by San FranciscoEvery vendor payment, by category and department