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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $9.0M for other equipment maint supplies to 308 payees across 20 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.

$9.0M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

308 payees, 20 departments.

BEARING ENGINEERING COPUC Public Utilities Commsn$851,152
FLUID GAUGE COMPANYDPW Public Works$468,015
WIRECO WORLDGROUP DBA BRODERICK & BASCOMMTA Municipal Transprtn Agncy$438,324
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$435,167
HOLT OF CALIFORNIAPUC Public Utilities Commsn$320,930
GRAINGERPUC Public Utilities Commsn$297,964

442 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

20 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 FY2022, by amount paid.

Medical Equip MaintSame kind of spending, FY2022$9.8MScavenger ServicesSame kind of spending, FY2022$9.6MElectronic Collection-LIB OnlySame kind of spending, FY2022$9.5MProgrammatic Projects-BudgetSame kind of spending, FY2022$8.8MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2022$8.7MWho gets paid by San FranciscoEvery vendor payment, by category and department