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Qipu

Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.0M for other equipment maint supplies to 74 payees across 13 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.

$1.0M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

74 payees, 13 departments.

TRANSBAY JOINT POWERS AUTHORITYPUC Public Utilities Commsn$228,691
L3HARRIS TECHNOLOGIES INCMTA Municipal Transprtn Agncy$160,000
TK ELEVATOR CORPORATIONAIR Airport Commission$159,777
GARRATT-CALLAHAN COMPANYAIR Airport Commission$113,920
BEARING ENGINEERING COAIR Airport Commission$47,197
WEST-COM & TV INCDPH Public Health$45,848

67 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

13 in all; these are the ones above.