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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.9M for routine maint elevtr-escalator to 8 payees across 5 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.

$1.9M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

8 payees, 5 departments.

TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$644,844
SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$496,979
KONE INCMTA Municipal Transprtn Agncy$429,299
TK ELEVATOR CORPORATIONWAR War Memorial$112,462
KONE INCWAR War Memorial$111,215
OTIS ELEVATOR COREC Recreation & Park Commsn$79,859

5 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

5 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 Bldg Maint SuppliesSame kind of spending, FY2020$2.2MEquipment Purchase-BudgetSame kind of spending, FY2020$2.1MCommunications EquipmentSame kind of spending, FY2020$2.1MWorkstations -Special PurchaseSame kind of spending, FY2020$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2020$1.7MWho gets paid by San FranciscoEvery vendor payment, by category and department