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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.9M for rail vehicle supplies to 9 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543210

Goods and services bought from outside the City.

$2.9M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

9 payees, 2 departments.

ALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$2.2M
BUTLER ENTERPRISES GROUP LLCMTA Municipal Transprtn Agncy$301,212
CB SHOWERSMTA Municipal Transprtn Agncy$230,898
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$84,966
CUBIC TRANSPORTATION SYSTEMS INCMTA Municipal Transprtn Agncy$46,447
HITACHI RAIL GTS USA INCMTA Municipal Transprtn Agncy$10,058

3 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

Tallest bar — FY2018: $2.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

2 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 FY2018, by amount paid.

Intangible Asset DepreciableSame kind of spending, FY2018$3.1MRents-Leases-Bldgs&Struct-BdgtSame kind of spending, FY2018$3.0MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2018$3.0MInterpretersSame kind of spending, FY2018$2.9MJanitorial ServicesSame kind of spending, FY2018$2.9MWho gets paid by San FranciscoEvery vendor payment, by category and department