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Qipu

Other Equip Maint

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $35.4M for other equip maint to 363 payees across 27 departments, 0.4% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529990

Goods and services bought from outside the City.

$35.4M
paid in FY2018 · 0.4% of the City’s payments that year

Who was paid in FY2018

363 payees, 27 departments.

Alstom Transport USA IncAIR Airport Commission$12.9M
TK ELEVATOR CORPORATIONAIR Airport Commission$4.6M
SF BAY AREA RAPID TRANSIT DISTRICTMTA Municipal Transprtn Agncy$1.5M
VANDERLANDE INDUSTRIES INCAIR Airport Commission$1.4M
PACIFIC GAS & ELECTRIC COPUC Public Utilities Commsn$1.3M
SAN FRANCISCO TERMINAL EQUIPMENT COAIR Airport Commission$1.1M

465 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

27 in all; these are the ones above.