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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $285,652 for recreation & athletic supplies to 38 payees across 3 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.

$285,652
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

38 payees, 3 departments.

GUZMAN SPORT SHOPREC Recreation & Park Commsn$137,604
Melrose Kiwi Concept Chairs USA IncREC Recreation & Park Commsn$43,443
CLASSIC AMUSEMENTREC Recreation & Park Commsn$19,800
MVP SPORTS & RECREATION INCREC Recreation & Park Commsn$11,187
Wilderness InquiryREC Recreation & Park Commsn$8,000
RECREATION SAFARIREC Recreation & Park Commsn$6,918

32 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

3 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 FY2019, by amount paid.

Attorney Fees - Serious CasesSame kind of spending, FY2019$356,351Flex Reimbursements-SettlementSame kind of spending, FY2019$316,168Registry-AdministrationSame kind of spending, FY2019$307,395Office Equip MaintSame kind of spending, FY2019$265,616Bank Service FeeSame kind of spending, FY2019$264,883Who gets paid by San FranciscoEvery vendor payment, by category and department