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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $61,153 for rail vehicle supplies to 9 payees across 6 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.

$61,153
paid in FY2023 · 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 FY2023, by amount paid.

Training - BudgetSame kind of spending, FY2023$86,920Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2023$82,409Non-Air Travel - Non-EmployeesSame kind of spending, FY2023$75,946Employee RecognitionSame kind of spending, FY2023$55,509CBO Services - BudgetSame kind of spending, FY2023$36,114Who gets paid by San FranciscoEvery vendor payment, by category and department