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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.2M for fire fighting rescue supplies to 30 payees across 12 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545110

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

30 payees, 12 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$323,650
Safeware IncDEM Emergency Management$237,215
L N CURTIS & SONSFIR Fire Department$130,969
INTERNATIONAL FIRE INCAIR Airport Commission$89,223
GRAINGERDEM Emergency Management$47,634
INTERNATIONAL FIRE INCMTA Municipal Transprtn Agncy$36,303

34 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 — FY2027: $4.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 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.

Air Travel - EmployeesSame kind of spending, FY2025$1.3MOffice Machine RentalSame kind of spending, FY2025$1.2MRecreation & Athletic SuppliesSame kind of spending, FY2025$1.2MSpcl Inspection & Testing SvcsSame kind of spending, FY2025$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2025$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department