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Other Equipment Maint Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $163,843 for other equipment maint supplies to 53 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543990

Goods and services bought from outside the City.

$163,843
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

53 payees, 8 departments.

HONEYWELL BUILDING SOLUTIONSADM GSA - City Administrator$22,313
PYRO-COMM SYSTEMS INCADM GSA - City Administrator$18,246
BEARING ENGINEERING COAIR Airport Commission$17,770
CARRIER CORPDPH Public Health$11,344
MICROBIZ SECURITY CO INCREC Recreation & Park Commsn$11,048
JOHNSON CONTROLS INCDPH Public Health$10,000

28 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

8 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 FY2027, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2027$180,950Minor FurnishingsSame kind of spending, FY2027$174,305Medical SuppliesSame kind of spending, FY2027$167,394Laboratory SuppliesSame kind of spending, FY2027$163,770Architectural ServicesSame kind of spending, FY2027$162,091Who gets paid by San FranciscoEvery vendor payment, by category and department