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Ordnance

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $2.0M for ordnance to 13 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.

$2.0M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

13 payees, 5 departments.

DUECK DEFENSE INCPOL Police$540,585
SAN DIEGO POLICE EQUIPMENT CO INCPOL Police$469,190
SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$462,075
Mile High Shooting Accessories LLCPOL Police$189,631
L C ACTION POLICE SUPPLYPOL Police$181,118
L C ACTION POLICE SUPPLYAIR Airport Commission$42,851

14 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.

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 FY2023, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2023$2.6MJanitorial ServicesSame kind of spending, FY2023$2.4MAuditing & AccountingSame kind of spending, FY2023$2.2MAgricultural SuppliesSame kind of spending, FY2023$1.9MPest ControlSame kind of spending, FY2023$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department