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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.2M for recreation & athletic supplies to 56 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.

$1.2M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

56 payees, 5 departments.

GUZMAN SPORT SHOPREC Recreation & Park Commsn$310,254
ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$219,101
CENTER HARDWARE CO INCREC Recreation & Park Commsn$118,316
MVP SPORTS & RECREATION INCREC Recreation & Park Commsn$73,936
S & S WORLDWIDE INCREC Recreation & Park Commsn$48,487
APEX INDUSTRIALPUC Public Utilities Commsn$47,050

56 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 FY2024, by amount paid.

BldgsStructures&ImprovementExpSame kind of spending, FY2024$1.3MOther Current Expenses - BdgtSame kind of spending, FY2024$1.3MCapital Renewal ProjectsSame kind of spending, FY2024$1.2MWitnessesSame kind of spending, FY2024$1.1MEquipment Purchase-BudgetSame kind of spending, FY2024$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department