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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $363,097 for fire fighting rescue supplies to 22 payees across 7 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.

$363,097
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

22 payees, 7 departments.

CORYS INCMTA Municipal Transprtn Agncy$95,250
SABAH INTERNATIONAL INCDPH Public Health$49,534
MUNICIPAL EMERGENCY SERVICES INCFIR Fire Department$37,066
L N CURTIS & SONSFIR Fire Department$36,933
L N CURTIS & SONSAIR Airport Commission$28,709
INTERNATIONAL FIRE INCAIR Airport Commission$17,004

20 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

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 FY2018, by amount paid.

Office Machine RentalSame kind of spending, FY2018$519,412Minor Medical EquipmentSame kind of spending, FY2018$384,585Painters SuppliesSame kind of spending, FY2018$366,051Sewer ServiceSame kind of spending, FY2018$295,519Payments To Poll WorkersSame kind of spending, FY2018$295,116Who gets paid by San FranciscoEvery vendor payment, by category and department