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Ordnance

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $197,918 for ordnance to 5 payees across 3 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.

$197,918
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

5 payees, 3 departments.

SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$183,979
ADAMSON POLICE PRODUCTSAIR Airport Commission$12,809
EQUITY ARMS INCAIR Airport Commission$642
L C ACTION POLICE SUPPLYPOL Police$275
L P S TACTICAL & PERSONAL SECURITY SUPLYAIR Airport Commission$213

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

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.

Other EventsSame kind of spending, FY2019$213,504Local Field ExpSame kind of spending, FY2019$204,158Non-Air Travel - Non-EmployeesSame kind of spending, FY2019$201,752ExhibitionsSame kind of spending, FY2019$187,516Rebate Prog-Water ConservationSame kind of spending, FY2019$182,139Who gets paid by San FranciscoEvery vendor payment, by category and department