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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $933 for rail vehicle supplies to 5 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.

$933
paid in FY2020 · 0.0% of the City’s payments that year

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.

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 FY2020, by amount paid.

Books - Non Library OnlySame kind of spending, FY2020$12,863Minor Video EquipmentSame kind of spending, FY2020$7,551Rebate Prog-Water ConservationSame kind of spending, FY2020$4,172Flex Reimbursements-SettlementSame kind of spending, FY2020$1,465Fcs Special ServicesSame kind of spending, FY2020$1,401Who gets paid by San FranciscoEvery vendor payment, by category and department