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Qipu

Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $384,954 for recreation & athletic supplies to 41 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.

$384,954
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

41 payees, 5 departments.

S & S WORLDWIDE INCREC Recreation & Park Commsn$54,935
GUZMAN SPORT SHOPREC Recreation & Park Commsn$48,855
SPORTSFIELD SPECIALTIES INCREC Recreation & Park Commsn$47,747
ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$46,488
RECREATION SAFARIREC Recreation & Park Commsn$32,277
T-SHIRT FEVERREC Recreation & Park Commsn$20,924

36 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.