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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $9.9M for other equipment maint supplies to 310 payees across 18 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543990

Goods and services bought from outside the City.

$9.9M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

310 payees, 18 departments.

L3HARRIS TECHNOLOGIES INCMTA Municipal Transprtn Agncy$1.8M
PONTON INDUSTRIES INCPUC Public Utilities Commsn$594,164
GRAINGERPUC Public Utilities Commsn$419,149
FLUID GAUGE COMPANYDPW Public Works$408,109
BEARING ENGINEERING COPUC Public Utilities Commsn$400,753
NSH USA CORPORATIONMTA Municipal Transprtn Agncy$299,656

441 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

18 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 FY2021, by amount paid.

Registry - NursesSame kind of spending, FY2021$10.5MRegistrySame kind of spending, FY2021$10.5MPlumbing SuppliesSame kind of spending, FY2021$10.2MMedical Equipment RentalSame kind of spending, FY2021$9.3MMinor Data Processing EquipmntSame kind of spending, FY2021$9.1MWho gets paid by San FranciscoEvery vendor payment, by category and department