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Recreation & Athletic Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.2M for recreation & athletic supplies to 59 payees across 7 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 FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

59 payees, 7 departments.

GUZMAN SPORT SHOPREC Recreation & Park Commsn$240,259
ALPINE AWARDS AND ADVERTISING INCREC Recreation & Park Commsn$179,752
MVP SPORTS & RECREATION INCREC Recreation & Park Commsn$79,070
Rec Express IncREC Recreation & Park Commsn$77,723
RESOURCE SUPPLY LLCREC Recreation & Park Commsn$55,146
S & S WORLDWIDE INCREC Recreation & Park Commsn$45,206

61 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

7 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 FY2025, by amount paid.

Elec Heat WaterSame kind of spending, FY2025$1.3MAir Travel - EmployeesSame kind of spending, FY2025$1.3MOffice Machine RentalSame kind of spending, FY2025$1.2MFire Fighting Rescue SuppliesSame kind of spending, FY2025$1.2MSpcl Inspection & Testing SvcsSame kind of spending, FY2025$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department