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Other Equip Maint

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $52.0M for other equip maint to 362 payees across 26 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.

$52.0M
paid in FY2019 · 0.5% of the City’s payments that year

Who was paid in FY2019

362 payees, 26 departments.

Alstom Transport USA IncAIR Airport Commission$16.3M
TK ELEVATOR CORPORATIONAIR Airport Commission$7.0M
SF BAY AREA RAPID TRANSIT DISTRICTMTA Municipal Transprtn Agncy$6.2M
Intervision Systems LLCAIR Airport Commission$2.8M
PACIFIC GAS & ELECTRIC COPUC Public Utilities Commsn$2.5MXTECHAIR Airport Commission$1.2M

476 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

26 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 FY2019, by amount paid.

PharmaceuticalSame kind of spending, FY2019$60.9MEngineering ServicesSame kind of spending, FY2019$54.5MConstruction Management SvcsSame kind of spending, FY2019$53.4MPower Distrib TransmissionSame kind of spending, FY2019$40.1MInvestment ServicesSame kind of spending, FY2019$31.9MWho gets paid by San FranciscoEvery vendor payment, by category and department