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Ordnance

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $2.0M for ordnance to 16 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545210

Goods and services bought from outside the City.

$2.0M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

16 payees, 4 departments.

SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$583,155
DUECK DEFENSE INCPOL Police$524,882
SAN DIEGO POLICE EQUIPMENT CO INCPOL Police$238,560
SAN DIEGO POLICE EQUIPMENT CO INCAIR Airport Commission$224,316
L C ACTION POLICE SUPPLYPOL Police$164,432
PROFORCE LAW ENFORCEMENTPOL Police$54,318

18 more not shown.

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2026: $2.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

4 in all; these are the ones above.

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.

Garage RentSame kind of spending, FY2025$2.5MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2025$2.2MPest ControlSame kind of spending, FY2025$2.1MOffice EquipmentSame kind of spending, FY2025$1.9MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2025$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department