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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $3.7M for other equipment maint supplies to 169 payees across 16 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543990

Goods and services bought from outside the City.

$3.7M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

169 payees, 16 departments.

R 2 ENGINEERING INCPUC Public Utilities Commsn$867,050
TK ELEVATOR CORPORATIONAIR Airport Commission$628,702
LAVI INDUSTRIESAIR Airport Commission$245,555
PONTON INDUSTRIES INCPUC Public Utilities Commsn$157,819
ADORA CORPAIR Airport Commission$100,914
BEARING ENGINEERING COMTA Municipal Transprtn Agncy$93,448

194 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 — FY2023: $11.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

16 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 FY2018, by amount paid.

Other Construction MaterialsSame kind of spending, FY2018$4.1MRealty ServicesSame kind of spending, FY2018$3.9MOther Bldg Maint SuppliesSame kind of spending, FY2018$3.8MDp-Wp Equipment MaintSame kind of spending, FY2018$3.5MVehicle Parts-SuppliesSame kind of spending, FY2018$3.4MWho gets paid by San FranciscoEvery vendor payment, by category and department