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Other Equipment

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $19.0M for other equipment to 80 payees across 13 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.

$19.0M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

80 payees, 13 departments.

MACKAY METERS INCMTA Municipal Transprtn Agncy$9.1M
CONDUENT STATE & LOCAL SOLUTIONS INCMTA Municipal Transprtn Agncy$1.1M
DELTA STAR INCPUC Public Utilities Commsn$710,162
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$535,170
JMI SOURCING LLCMTA Municipal Transprtn Agncy$496,419
GEA MECHANICAL EQUIPMENT US INC.PUC Public Utilities Commsn$476,000

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

13 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 FY2023, by amount paid.

Other Current ExpensesSame kind of spending, FY2023$21.9MScavenger ServicesSame kind of spending, FY2023$21.0MData Processing SuppliesSame kind of spending, FY2023$19.1MTransportation ServicesSame kind of spending, FY2023$17.5MRegistrySame kind of spending, FY2023$16.4MWho gets paid by San FranciscoEvery vendor payment, by category and department