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Qipu

Ordnance

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.5M for ordnance to 14 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.

$1.5M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

14 payees, 5 departments.

SAN DIEGO POLICE EQUIPMENT CO INCSHF Sheriff$579,676
SAN DIEGO POLICE EQUIPMENT CO INCPOL Police$473,348
L C ACTION POLICE SUPPLYPOL Police$195,169
SAN DIEGO POLICE EQUIPMENT CO INCAIR Airport Commission$124,183
ADAMSON POLICE PRODUCTSPOL Police$31,831
ACTION TARGET INCPOL Police$25,896

15 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.