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Other Equipment

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $18.3M for other equipment to 123 payees across 15 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560990

Goods and services bought from outside the City.

$18.3M
paid in FY2018 · 0.2% of the City’s payments that year

Who was paid in FY2018

123 payees, 15 departments.

GENFAREMTA Municipal Transprtn Agncy$11.7M
CUMMINS PACIFIC LLCPUC Public Utilities Commsn$1.7M
MALTBY ELECTRIC SUPPLY CO INCPUC Public Utilities Commsn$724,504
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$549,932
INDEPENDENT ELECTRIC SUPPLY INCPUC Public Utilities Commsn$235,689
BEARING ENGINEERING COMTA Municipal Transprtn Agncy$204,080

130 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 — FY2024: $22.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

15 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 FY2018, by amount paid.

IHSS Contract PaymentsSame kind of spending, FY2018$20.0MArchitectural ServicesSame kind of spending, FY2018$19.3MOther Bldg Maint SvcsSame kind of spending, FY2018$19.0MPower Distrib TransmissionSame kind of spending, FY2018$15.0MData Processing EquipmentSame kind of spending, FY2018$14.8MWho gets paid by San FranciscoEvery vendor payment, by category and department