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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.6M for fire fighting rescue supplies to 23 payees across 13 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.

$1.6M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

23 payees, 13 departments.

L N CURTIS & SONSDEM Emergency Management$444,494
ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$322,427
MUNICIPAL EMERGENCY SERVICES INCFIR Fire Department$250,925
L N CURTIS & SONSFIR Fire Department$176,782
Core & Main LPPUC Public Utilities Commsn$121,640
WEST COAST CONTRACTORS SERVICESFIR Fire Department$63,899

27 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

13 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 FY2022, by amount paid.

Capital Renewal ProjectsSame kind of spending, FY2022$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2022$1.8MJanitorial ServicesSame kind of spending, FY2022$1.7MGarage RentSame kind of spending, FY2022$1.6MLightingSame kind of spending, FY2022$1.4MWho gets paid by San FranciscoEvery vendor payment, by category and department