Skip to main content

Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $543,952 for fire fighting rescue supplies to 11 payees across 5 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.

$543,952
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

11 payees, 5 departments.

CORYS INCMTA Municipal Transprtn Agncy$436,250
GILMORE SERVICESAIR Airport Commission$39,689
INTERNATIONAL FIRE INCAIR Airport Commission$28,539
SIEMENS INDUSTRY INCADM GSA - City Administrator$27,665
L N CURTIS & SONSAIR Airport Commission$10,831
ZOLL MEDICAL CORPAIR Airport Commission$3,501

5 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

5 in all; these are the ones above.