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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $2.0M for rail vehicle supplies to 12 payees across 5 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.

$2.0M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

12 payees, 5 departments.

KNORR BRAKE CORPMTA Municipal Transprtn Agncy$1.9M
BEARING ENGINEERING COMTA Municipal Transprtn Agncy$24,117
VORTECH INDUSTRIESMTA Municipal Transprtn Agncy$20,971
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$8,304
PRIORITY ARCHITECTURAL GRAPHICSREC Recreation & Park Commsn$7,986
OMEGA PACIFIC ELECTRICAL SUPPLY INCREC Recreation & Park Commsn$7,474

6 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

5 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 FY2021, by amount paid.

Tire RentSame kind of spending, FY2021$2.1MAuditing & AccountingSame kind of spending, FY2021$2.1MPhysiciansSame kind of spending, FY2021$2.0MGarage RentSame kind of spending, FY2021$1.9MCommunications EquipmentSame kind of spending, FY2021$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department