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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $224,953 for rail vehicle supplies to 5 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543210

Goods and services bought from outside the City.

$224,953
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

5 payees, 1 departments.

CUBIC TRANSPORTATION SYSTEMS INCMTA Municipal Transprtn Agncy$217,250
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$4,873
BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$1,592
K-119 OF CALIFORNIA INCMTA Municipal Transprtn Agncy$1,238

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2018: $2.9M. 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 FY2025, by amount paid.

Construction Equip RentalSame kind of spending, FY2025$276,260Grand JurySame kind of spending, FY2025$250,459Realty ServicesSame kind of spending, FY2025$236,621Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2025$197,875ArtworkSame kind of spending, FY2025$192,032Who gets paid by San FranciscoEvery vendor payment, by category and department