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Qipu

Other Equip Maint

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $64.9M for other equip maint to 379 payees across 28 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.

$64.9M
paid in FY2021 · 0.5% of the City’s payments that year

Who was paid in FY2021

379 payees, 28 departments.

Alstom Transport USA IncAIR Airport Commission$19.7M
KONE INCAIR Airport Commission$8.0M
SF BAY AREA RAPID TRANSIT DISTRICTMTA Municipal Transprtn Agncy$5.1M
TK ELEVATOR CORPORATIONAIR Airport Commission$4.9M
VANDERLANDE INDUSTRIES INCAIR Airport Commission$2.9M
PACIFIC GAS & ELECTRIC COPUC Public Utilities Commsn$2.9M

519 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

28 in all; these are the ones above.