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Other Equipment

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $15.5M for other equipment to 114 payees across 19 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560990

Goods and services bought from outside the City.

$15.5M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

114 payees, 19 departments.

GENFAREMTA Municipal Transprtn Agncy$6.0M
IER INCAIR Airport Commission$741,528
MACKAY METERS INCMTA Municipal Transprtn Agncy$724,849
NIXON-EGLI EQUIPMENT CODPW Public Works$699,825
JACK DOHENY COMPANIES INCPUC Public Utilities Commsn$644,941
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$492,434

126 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

19 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 FY2019, by amount paid.

Other Bldg Maint SvcsSame kind of spending, FY2019$16.6MSecuritySame kind of spending, FY2019$16.0MScavenger ServicesSame kind of spending, FY2019$15.6MArchitectural ServicesSame kind of spending, FY2019$15.3MFinancial ServicesSame kind of spending, FY2019$11.8MWho gets paid by San FranciscoEvery vendor payment, by category and department