Food Preparation Equipment — San Francisco payments

PurchaseCode 560810

Goods and services bought from outside the City.

$112,973

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

Who was paid in FY2025

5 payees, 5 departments.

GLOBAL GOURMET CATERINGWAR War Memorial$79,251

DVORSON'S FOOD SERVICE EQUIPMENT INCFIR Fire Department$11,214

JMI SOURCING LLCJUV Juvenile Probation$10,948

EAST BAY RESTAURANT SUPPLYDPH Public Health$7,801

SPOTLIGHT PROMOTIONS INCDEM Emergency Management$3,758

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

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Tallest bar — FY2026: $376,753. Bars are scaled to this category’s own peak year.