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Recreation & Athletic Eqpmnt

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $102,694 for recreation & athletic eqpmnt to 5 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560830

Goods and services bought from outside the City.

$102,694
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

5 payees, 3 departments.

GRAINGERMTA Municipal Transprtn Agncy$82,423
BALANCE FITNESSFIR Fire Department$17,907
FORMS AND SURFACES INCPRT Port$1,817
EWING IRRIGATION PRODUCTS INCPRT Port$339
WEST COAST CONTRACTORS SERVICESPRT Port$207

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2026: $842,885. 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.

Chn ServicesSame kind of spending, FY2019$137,145LightingSame kind of spending, FY2019$135,199Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2019$104,777Employee RecognitionSame kind of spending, FY2019$95,598Food Preparation EquipmentSame kind of spending, FY2019$92,694Who gets paid by San FranciscoEvery vendor payment, by category and department