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Qipu

Other Equip Maint

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $76.0M for other equip maint to 371 payees across 28 departments, 0.6% 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 FY2022 · 0.6% of the City’s payments that year

Who was paid in FY2022

371 payees, 28 departments.

Alstom Transport USA IncAIR Airport Commission$17.6M
KONE INCAIR Airport Commission$12.9M
BEUMER Lifecycle Management LLCAIR Airport Commission$7.4M
TK ELEVATOR CORPORATIONAIR Airport Commission$4.8M
VANDERLANDE INDUSTRIES INCAIR Airport Commission$4.4M
SITA Infor Networking Computing USA Inc.AIR Airport Commission$2.8M

507 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.