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Qipu

Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $11.9M for other equipment maint supplies to 298 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.

$11.9M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

298 payees, 20 departments.

L3HARRIS TECHNOLOGIES INCMTA Municipal Transprtn Agncy$1.2M
BEARING ENGINEERING COPUC Public Utilities Commsn$711,398
PROFESSIONAL CONTRACTOR SUPPLY (PCS)PUC Public Utilities Commsn$683,883
BEARING ENGINEERING COAIR Airport Commission$525,033
FLUID GAUGE COMPANYDPW Public Works$407,646
GRAINGERPUC Public Utilities Commsn$372,384

445 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.