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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $48,092 for recreation & athletic supplies to 16 payees across 2 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.

$48,092
paid in FY2020 · 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
'27

Tallest bar — FY2025: $1.2M. 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 FY2020, by amount paid.

Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2020$90,533Employee RecognitionSame kind of spending, FY2020$72,440LumberSame kind of spending, FY2020$64,892Dependencies And ConservatorsSame kind of spending, FY2020$44,749Paes Transportation ServicesSame kind of spending, FY2020$33,431Who gets paid by San FranciscoEvery vendor payment, by category and department