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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.1M for routine maint elevtr-escalator to 10 payees across 4 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.

$1.1M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

10 payees, 4 departments.

TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$399,630
SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$225,936
KONE INCMTA Municipal Transprtn Agncy$216,910
KONE INCWAR War Memorial$108,710
TK ELEVATOR CORPORATIONWAR War Memorial$89,385
OTIS ELEVATOR COREC Recreation & Park Commsn$45,330

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
'27

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

Departments in those payments

4 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 FY2019, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2019$1.3MLegal ServicesSame kind of spending, FY2019$1.1MWitnessesSame kind of spending, FY2019$1.1MCommunication SuppliesSame kind of spending, FY2019$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2019$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department