Other Equipment Maint Supplies
A spending category in the City’s payment ledger
In FY2019, San Francisco paid $1.6M for other equipment maint supplies to 94 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$1.6M
paid in FY2019 · 0.0% of the City’s payments that year
Who was paid in FY2019
94 payees, 11 departments.
TK ELEVATOR CORPORATION$840,728
GARRATT-CALLAHAN COMPANY$149,996
BEARING ENGINEERING CO$74,601
WEST-COM & TV INC$51,526
STRYKER SALES CORPORATION$42,038
JOHNSTONE SUPPLY$31,055
75 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
11 in all; these are the ones above.