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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $571,353 for rail vehicle supplies to 6 payees across 3 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.

$571,353
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

6 payees, 3 departments.

ALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$501,000SIEMENS INDUSTRY INCMTA Municipal Transprtn Agncy$24,461
Powerex- Iwata Air Technology IncMTA Municipal Transprtn Agncy$23,210
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$17,733
GRAINGERHOM Homelessness Services$3,329
PRIORITY ARCHITECTURAL GRAPHICSREC Recreation & Park Commsn$1,620

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 FY2019, by amount paid.

Small Tools And IntrumentsSame kind of spending, FY2019$659,273StipendsSame kind of spending, FY2019$617,212Agricultural SuppliesSame kind of spending, FY2019$607,229Data Processing SuppliesSame kind of spending, FY2019$563,568Fcs Special ServicesSame kind of spending, FY2019$547,938Who gets paid by San FranciscoEvery vendor payment, by category and department