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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $575,375 for fire fighting rescue supplies to 24 payees across 14 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.

$575,375
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

24 payees, 14 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$153,767
L N CURTIS & SONSFIR Fire Department$90,034
Core & Main LPPUC Public Utilities Commsn$34,543
INTERNATIONAL FIRE INCAIR Airport Commission$31,611
INTERNATIONAL FIRE INCHOM Homelessness Services$29,413
House of Scuba Inc.FIR Fire Department$25,962

30 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

14 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 FY2023, by amount paid.

BldgsStructures&ImprovementExpSame kind of spending, FY2023$656,723LightingSame kind of spending, FY2023$647,649Intangible Asset DepreciableSame kind of spending, FY2023$623,846Bank Service FeeSame kind of spending, FY2023$558,753Prof & Specialized Svcs-BdgtSame kind of spending, FY2023$496,596Who gets paid by San FranciscoEvery vendor payment, by category and department