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Qipu

Ordnance

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $744,646 for ordnance to 10 payees across 5 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.

$744,646
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

10 payees, 5 departments.

SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$358,303
L C ACTION POLICE SUPPLYPOL Police$126,199
SAN DIEGO POLICE EQUIPMENT CO INCAIR Airport Commission$86,796
L C ACTION POLICE SUPPLYAIR Airport Commission$70,947
ACME SURPLUS STOREREC Recreation & Park Commsn$32,830
MIWALL CORPPOL Police$19,764

8 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

5 in all; these are the ones above.