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Other Equip Maint

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $535,964 for other equip maint to 47 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529990

Goods and services bought from outside the City.

$535,964
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

47 payees, 14 departments.

SITA Infor Networking Computing USA Inc.AIR Airport Commission$162,362
SCHNEIDER ELECTRIC SYSTEMS USA INCPUC Public Utilities Commsn$133,398
DAIFUKU SERVICES AMERICA CORPORATIONAIR Airport Commission$53,444
TK ELEVATOR CORPORATIONADM GSA - City Administrator$39,739
HONEYWELL BUILDING SOLUTIONSADM GSA - City Administrator$39,142
COSCO FIRE PROTECTION INCADM GSA - City Administrator$17,690

28 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

14 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 FY2027, by amount paid.

Other Materials & SuppliesSame kind of spending, FY2027$579,736Rent Assist-Behalf Of ClientsSame kind of spending, FY2027$562,583Other Current Expenses - BdgtSame kind of spending, FY2027$549,709UniformsSame kind of spending, FY2027$446,971Cleaning SuppliesSame kind of spending, FY2027$431,652Who gets paid by San FranciscoEvery vendor payment, by category and department