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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $904,303 for routine maint elevtr-escalator to 5 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528910

Goods and services bought from outside the City.

$904,303
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

5 payees, 3 departments.

SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$447,164
KONE INCMTA Municipal Transprtn Agncy$150,596
TK ELEVATOR CORPORATIONWAR War Memorial$87,963
KONE INCWAR War Memorial$80,964
TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$76,728
STAR ELEVATOR INCMTA Municipal Transprtn Agncy$27,424

2 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 — FY2026: $15.7M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 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.

Bldg Struct Imprv-L-P InitialSame kind of spending, FY2018$1.0MProperty Held Under LeaseSame kind of spending, FY2018$1.0MTire RentSame kind of spending, FY2018$998,037Other Current Expenses - BdgtSame kind of spending, FY2018$890,826Programmatic Proj-Bdgt-CfwdSame kind of spending, FY2018$888,759Who gets paid by San FranciscoEvery vendor payment, by category and department