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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.8M for other safety expenses to 118 payees across 18 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$1.8M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

118 payees, 18 departments.

RUBECON GENERAL CONTRACTING INCDPH Public Health$395,829
RODAN BUILDERS INCDPH Public Health$290,216
MCCLURE ELECTRIC INCDPH Public Health$111,945
SIGNATURE MARKETINGAIR Airport Commission$67,066
SHOE DEPOT INCAIR Airport Commission$46,902
CASCADE FIRE EQUIPMENT CODEM Emergency Management$46,091

174 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 — FY2021: $19.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

18 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.

Garage RentSame kind of spending, FY2018$2.0MOther Office SuppliesSame kind of spending, FY2018$1.9MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2018$1.8MPest ControlSame kind of spending, FY2018$1.7MAir Travel - EmployeesSame kind of spending, FY2018$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department