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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $295,763 for fire fighting rescue supplies to 13 payees across 6 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.

$295,763
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

13 payees, 6 departments.

CORYS INCMTA Municipal Transprtn Agncy$164,065
GILMORE SERVICES LLCAIR Airport Commission$51,013
INTERNATIONAL FIRE INCAIR Airport Commission$25,311
SIEMENS INDUSTRY INCADM GSA - City Administrator$21,101
PAGANINI ELECTRIC CORPADM GSA - City Administrator$9,848
COSCO FIRE PROTECTION INCADM GSA - City Administrator$7,820

6 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

6 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 FY2020, by amount paid.

Facilities Maintenance-BudgetSame kind of spending, FY2020$326,917Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2020$321,991Communication SuppliesSame kind of spending, FY2020$307,556Registry-AdministrationSame kind of spending, FY2020$270,394Other EventsSame kind of spending, FY2020$264,214Who gets paid by San FranciscoEvery vendor payment, by category and department