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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.1M for routine maint elevtr-escalator to 8 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 FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

8 payees, 4 departments.

TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$416,637
TK ELEVATOR CORPORATIONWAR War Memorial$255,911
SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$205,877
KONE INCMTA Municipal Transprtn Agncy$144,473
OTIS ELEVATOR COREC Recreation & Park Commsn$51,005
KONE INCREC Recreation & Park Commsn$20,969

4 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 FY2022, by amount paid.

Other Current Expenses - BdgtSame kind of spending, FY2022$1.2MInstitutional LinenSame kind of spending, FY2022$1.2MSafety & Rescue EquipmentSame kind of spending, FY2022$1.2MPayments To Poll WorkersSame kind of spending, FY2022$1.1MOffice Machine RentalSame kind of spending, FY2022$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department