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Marine

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $324,179 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.

$324,179
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

2 payees, 2 departments.

SAFE BOATS INTERNATIONAL LLCFIR Fire Department$197,333
NATIONAL UTILITY SALES CORPPUC Public Utilities Commsn$126,846

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 FY2023, by amount paid.

Institutional LinenSame kind of spending, FY2023$361,931Facilities Maintenance-BudgetSame kind of spending, FY2023$347,936Books - Non Library OnlySame kind of spending, FY2023$329,227Food Preparation EquipmentSame kind of spending, FY2023$315,962Attorney Fees-JuvenileSame kind of spending, FY2023$314,671Who gets paid by San FranciscoEvery vendor payment, by category and department