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Ordnance

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $807,979 for ordnance to 14 payees across 6 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.

$807,979
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

14 payees, 6 departments.

SAN DIEGO POLICE EQUIPMENT CO INCPOL Police$387,055
SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$93,519
L C ACTION POLICE SUPPLYPOL Police$90,786
DOOLEY ENTERPRISES INCAIR Airport Commission$71,610
INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$54,084
ADAMSON POLICE PRODUCTSPOL Police$23,001

13 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

6 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 FY2022, by amount paid.

Recreation & Athletic SuppliesSame kind of spending, FY2022$972,966ArtworkSame kind of spending, FY2022$888,664Bank Service FeeSame kind of spending, FY2022$825,342WitnessesSame kind of spending, FY2022$713,961Sewer ServiceSame kind of spending, FY2022$680,907Who gets paid by San FranciscoEvery vendor payment, by category and department