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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.1M for other safety expenses to 76 payees across 14 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.

$3.1M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

76 payees, 14 departments.

RUBECON GENERAL CONTRACTING INCDPH Public Health$953,564
PIONEER CONTRACTORS INCDPH Public Health$944,515
MCCLURE ELECTRIC INCDPH Public Health$238,776
ABCO MECHANICAL CONTRACTORS INCDPH Public Health$155,785
US21 INCDPH Public Health$82,500
P-CARD ONLY US BANK N.A. ADMDPH Public Health$80,029

73 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

14 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.

Other Materials & SuppliesSame kind of spending, FY2020$3.3MCapital Renewal ProjectsSame kind of spending, FY2020$3.2MVeh Maint (Non Central Shops)Same kind of spending, FY2020$3.1MMedical Equipment RentalSame kind of spending, FY2020$3.0MConstruction Equip MaintSame kind of spending, FY2020$3.0MWho gets paid by San FranciscoEvery vendor payment, by category and department