Agricultural Supplies — San Francisco payments

PurchaseCode 549110

Goods and services bought from outside the City.

$2.6M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

58 payees, 8 departments.

HERITAGE LANDSCAPE SUPPLY GROUP INCREC Recreation & Park Commsn$497,577

ROMEO PACKING COREC Recreation & Park Commsn$301,094

EWING IRRIGATION PRODUCTS INCREC Recreation & Park Commsn$191,453

DEVIL MOUNTAIN WHOLESALE NURSERY LLCREC Recreation & Park Commsn$164,755

LYNGSO GARDEN MATERIALSREC Recreation & Park Commsn$111,353

BROWN SAND INCREC Recreation & Park Commsn$102,009

87 more not shown.

From FY2018, when the City renumbered its chart of accounts.

'18

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Tallest bar — FY2021: $2.6M. Bars are scaled to this category’s own peak year.

8 in all; these are the ones above.