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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $905,178 for recreation & athletic supplies to 54 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.

$905,178
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

54 payees, 5 departments.

GUZMAN SPORT SHOPREC Recreation & Park Commsn$165,008
ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$126,418
CENTER HARDWARE CO INCREC Recreation & Park Commsn$115,144
MVP SPORTS & RECREATION INCREC Recreation & Park Commsn$77,256
S & S WORLDWIDE INCREC Recreation & Park Commsn$64,612
APEX INDUSTRIALPUC Public Utilities Commsn$38,216

52 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 FY2023, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2023$958,067Office EquipmentSame kind of spending, FY2023$933,280Promotional & Entertainmnt ExpSame kind of spending, FY2023$929,957Programmatic Projects-BudgetSame kind of spending, FY2023$899,735Construction Equip RentalSame kind of spending, FY2023$895,689Who gets paid by San FranciscoEvery vendor payment, by category and department