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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $972,966 for recreation & athletic supplies to 53 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.

$972,966
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

53 payees, 5 departments.

ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$226,885
GUZMAN SPORT SHOPREC Recreation & Park Commsn$186,314
CENTER HARDWARE CO INCREC Recreation & Park Commsn$68,993
MVP SPORTS & RECREATION INCREC Recreation & Park Commsn$63,657
S & S WORLDWIDE INCREC Recreation & Park Commsn$54,710
BSN SPORTS LLCREC Recreation & Park Commsn$50,243

50 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 FY2022, by amount paid.

Office Machine RentalSame kind of spending, FY2022$1.0MElec Heat WaterSame kind of spending, FY2022$1.0MLumberSame kind of spending, FY2022$1.0MArtworkSame kind of spending, FY2022$888,664Bank Service FeeSame kind of spending, FY2022$825,342Who gets paid by San FranciscoEvery vendor payment, by category and department