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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $10.3M for other equipment maint supplies to 337 payees across 21 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.

$10.3M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

337 payees, 21 departments.

BEARING ENGINEERING COPUC Public Utilities Commsn$388,787
ADAM-HILL COPUC Public Utilities Commsn$243,413
PROFESSIONAL CONTRACTOR SUPPLY (PCS)DPW Public Works$238,217
COLLICUTT ENERGY SERVICES INCPUC Public Utilities Commsn$231,618
GRAINGERADM GSA - City Administrator$219,735
MANCOPUC Public Utilities Commsn$190,084

512 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

21 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 FY2026, by amount paid.

UniformsSame kind of spending, FY2026$11.3MElectricalSame kind of spending, FY2026$11.0MDp-Wp Equipment MaintSame kind of spending, FY2026$10.6MSludge RemovalSame kind of spending, FY2026$10.3MOther Safety ExpensesSame kind of spending, FY2026$10.2MWho gets paid by San FranciscoEvery vendor payment, by category and department