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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $543,546 for recreation & athletic supplies to 59 payees across 5 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549610

Goods and services bought from outside the City.

$543,546
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

59 payees, 5 departments.

GUZMAN SPORT SHOPREC Recreation & Park Commsn$185,092
SPORTSFIELD SPECIALTIES INCREC Recreation & Park Commsn$58,870
RECREATION SAFARIREC Recreation & Park Commsn$38,921
ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$33,366
SUNSET SOCCER SUPPYREC Recreation & Park Commsn$23,312
DISCOUNT SCHOOL SUPPLYREC Recreation & Park Commsn$22,685

57 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
'27

Tallest bar — FY2025: $1.2M. 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 FY2018, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2018$633,827Attorney Fees-JuvenileSame kind of spending, FY2018$602,852Vehicle RentalSame kind of spending, FY2018$545,026ArtworkSame kind of spending, FY2018$535,493StipendsSame kind of spending, FY2018$526,231Who gets paid by San FranciscoEvery vendor payment, by category and department