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Qipu

Other Equip Maint

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $69.6M for other equip maint to 367 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.

$69.6M
paid in FY2024 · 0.5% of the City’s payments that year

Who was paid in FY2024

367 payees, 32 departments.

Alstom Transport USA IncAIR Airport Commission$24.7M
BEUMER Lifecycle Management LLCAIR Airport Commission$6.5M
Professional Business Providers IncAIR Airport Commission$5.2M
SITA Infor Networking Computing USA Inc.AIR Airport Commission$4.2M
TK ELEVATOR CORPORATIONAIR Airport Commission$3.4M
PACIFIC GAS & ELECTRIC COPUC Public Utilities Commsn$1.9M

525 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.