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Fire Fighting Rescue Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $4.0M for fire fighting rescue supplies to 7 payees across 4 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545110

Goods and services bought from outside the City.

$4.0M
paid in FY2027 · 0.3% of the City’s payments that year

Who was paid in FY2027

7 payees, 4 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$4.0M
ALLSTAR FIRE EQUIPMENT INCAIR Airport Commission$25,112
L N CURTIS & SONSAIR Airport Commission$4,492
INTERNATIONAL FIRE INCWAR War Memorial$3,146
HI-TECH EMERGENCY VEHICLE SERVICE INCFIR Fire Department$2,878

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

4 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 FY2027, by amount paid.

Other Medical ServicesSame kind of spending, FY2027$10.1MPharmaceuticalSame kind of spending, FY2027$8.1MPower For ResaleSame kind of spending, FY2027$4.9MProperty RentSame kind of spending, FY2027$3.1MEngineering ServicesSame kind of spending, FY2027$2.3MWho gets paid by San FranciscoEvery vendor payment, by category and department