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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $951,510 for fire fighting rescue supplies to 32 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.

$951,510
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

32 payees, 14 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$370,441
L N CURTIS & SONSFIR Fire Department$137,458
INTERNATIONAL FIRE INCAIR Airport Commission$79,185
MUNICIPAL EMERGENCY SERVICES INCFIR Fire Department$52,087
PACIFIC BELT & SUPPLYFIR Fire Department$19,816
CASCADE FIRE EQUIPMENT COPUC Public Utilities Commsn$17,664

42 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 FY2024, by amount paid.

Equipment Purchase-BudgetSame kind of spending, FY2024$1.1MOffice Machine RentalSame kind of spending, FY2024$1.1MElec Heat WaterSame kind of spending, FY2024$1.1MIntangible Asset DepreciableSame kind of spending, FY2024$926,876Aps-Basic ServicesSame kind of spending, FY2024$850,718Who gets paid by San FranciscoEvery vendor payment, by category and department