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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1.3M for fire fighting rescue supplies to 37 payees across 11 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.

$1.3M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

37 payees, 11 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$370,400
L N CURTIS & SONSFIR Fire Department$242,286
ALLSTAR FIRE EQUIPMENT INCAIR Airport Commission$148,784
MES Service Company LLCFIR Fire Department$78,695
Safeware IncDEM Emergency Management$58,275
Pacific Ocean SportsFIR Fire Department$39,886

46 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

11 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 FY2026, by amount paid.

Legal ServicesSame kind of spending, FY2026$1.3MElec Heat WaterSame kind of spending, FY2026$1.3MProf & Specialized Svcs-BdgtSame kind of spending, FY2026$1.3MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2026$1.2MPromotional & Entertainmnt ExpSame kind of spending, FY2026$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department