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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $9.2M for other equipment maint supplies to 306 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.

$9.2M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

306 payees, 20 departments.

FLUID GAUGE COMPANYDPW Public Works$469,198
BEARING ENGINEERING COPUC Public Utilities Commsn$465,370
Ground Control inc.PUC Public Utilities Commsn$336,438
JOHNSON CONTROLS INCDPH Public Health$319,077
BEARING ENGINEERING COAIR Airport Commission$302,867
COLLICUTT ENERGY SERVICES INCPUC Public Utilities Commsn$286,383

466 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 FY2024, by amount paid.

Minor FurnishingsSame kind of spending, FY2024$9.6MOther Bldg Maint SuppliesSame kind of spending, FY2024$9.5MCleaning SuppliesSame kind of spending, FY2024$9.4MOther Equipment RentalsSame kind of spending, FY2024$9.1MElectricalSame kind of spending, FY2024$8.7MWho gets paid by San FranciscoEvery vendor payment, by category and department