Skip to main content
Qipu

Other Safety Expenses

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $10.2M for other safety expenses to 146 payees across 25 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$10.2M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

146 payees, 25 departments.

MEDLINE INDUSTRIES INCDPH Public Health$2.0M
Meridian Rapid Defense Group LLCDEM Emergency Management$1.6M
Safeware IncDEM Emergency Management$927,915
Mountain Horse SolutionsDEM Emergency Management$517,198
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$298,694
BECK'S SHOES INCMTA Municipal Transprtn Agncy$240,240

249 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

25 in all; these are the ones above.