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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2023, 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 FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

8 payees, 5 departments.

TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$799,969
TK ELEVATOR CORPORATIONWAR War Memorial$453,866
SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$335,492
KONE INCMTA Municipal Transprtn Agncy$175,747
OTIS ELEVATOR COREC Recreation & Park Commsn$70,482
KONE INCREC Recreation & Park Commsn$23,973

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 FY2023, by amount paid.

OrdnanceSame kind of spending, FY2023$2.0MAgricultural SuppliesSame kind of spending, FY2023$1.9MPest ControlSame kind of spending, FY2023$1.9MCapital Renewal ProjectsSame kind of spending, FY2023$1.9MGarage RentSame kind of spending, FY2023$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department