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Rail Vehicle Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $557,336 for rail vehicle supplies to 10 payees across 7 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543210

Goods and services bought from outside the City.

$557,336
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

10 payees, 7 departments.

KNORR BRAKE CORPMTA Municipal Transprtn Agncy$391,143
BEARING ENGINEERING COMTA Municipal Transprtn Agncy$51,347
WEST-LITE SUPPLY CO INCDPH Public Health$28,641
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$24,083
BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$19,834
OMEGA PACIFIC ELECTRICAL SUPPLY INCDPH Public Health$17,654

7 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

Tallest bar — FY2018: $2.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

7 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 FY2022, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2022$621,904Realty ServicesSame kind of spending, FY2022$558,134PhysiciansSame kind of spending, FY2022$557,352Office Supply-Citywide ContracSame kind of spending, FY2022$552,306Data Processing Equip RentalSame kind of spending, FY2022$533,442Who gets paid by San FranciscoEvery vendor payment, by category and department