Skip to main content
Qipu

Other Equip Maint

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $76.0M for other equip maint to 363 payees across 32 departments, 0.5% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529990

Goods and services bought from outside the City.

$76.0M
paid in FY2025 · 0.5% of the City’s payments that year

Who was paid in FY2025

363 payees, 32 departments.

Alstom Transport USA IncAIR Airport Commission$22.1M
BEUMER Lifecycle Management LLCAIR Airport Commission$8.5M
KONE INCAIR Airport Commission$7.4M
Professional Business Providers IncAIR Airport Commission$5.3M
SITA Infor Networking Computing USA Inc.AIR Airport Commission$3.6M
TK ELEVATOR CORPORATIONADM GSA - City Administrator$2.1M

521 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 — FY2025: $76.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

32 in all; these are the ones above.