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Other Equipment

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $13.8M for other equipment to 93 payees across 15 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.

$13.8M
paid in FY2020 · 0.1% of the City’s payments that year

Who was paid in FY2020

93 payees, 15 departments.

GENFAREMTA Municipal Transprtn Agncy$4.1M
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$2.7M
CAL-LINE EQUIPMENT INCDPW Public Works$1.1M
NIXON-EGLI EQUIPMENT COAIR Airport Commission$768,433
NIXON-EGLI EQUIPMENT CODPW Public Works$504,525
E & M ELECTRIC & MACHINERY INCPRT Port$407,269

99 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 FY2020, by amount paid.

Rent Assist-Behalf Of ClientsSame kind of spending, FY2020$15.4MScavenger ServicesSame kind of spending, FY2020$14.9MOther Bldg Maint SvcsSame kind of spending, FY2020$14.9MRegistry - NursesSame kind of spending, FY2020$12.7MProgrammatic Projects-BudgetSame kind of spending, FY2020$12.1MWho gets paid by San FranciscoEvery vendor payment, by category and department