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Ordnance

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $788,261 for ordnance to 13 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.

$788,261
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

13 payees, 4 departments.

SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$587,854
L C ACTION POLICE SUPPLYPOL Police$88,331
ADS INCPOL Police$25,935
ADAMSON POLICE PRODUCTSPOL Police$24,680
ARMS UNLIMITED INCPOL Police$15,470
Commonwealth AmmunitionPOL Police$9,720

10 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 FY2018, by amount paid.

Programmatic Proj-Bdgt-CfwdSame kind of spending, FY2018$888,759Promotional & Entertainmnt ExpSame kind of spending, FY2018$818,762Spcl Inspection & Testing SvcsSame kind of spending, FY2018$810,956Agricultural SuppliesSame kind of spending, FY2018$784,491Equipment Purchase-BudgetSame kind of spending, FY2018$747,719Who gets paid by San FranciscoEvery vendor payment, by category and department