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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.8M for routine maint elevtr-escalator to 6 payees across 6 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.

$1.8M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

6 payees, 6 departments.

SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$610,890
TK ELEVATOR CORPORATIONWAR War Memorial$454,847
TK ELEVATOR CORPORATIONMTA Municipal Transprtn Agncy$272,526
KONE INCMTA Municipal Transprtn Agncy$238,331
OTIS ELEVATOR COPUC Public Utilities Commsn$79,661
OTIS ELEVATOR COREC Recreation & Park Commsn$68,756

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

6 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 FY2024, by amount paid.

Agricultural SuppliesSame kind of spending, FY2024$2.4MFcs Special ServicesSame kind of spending, FY2024$1.9MBldg Struct Imprv-L-P RenewalSame kind of spending, FY2024$1.8MData Processing Equip RentalSame kind of spending, FY2024$1.8MSale Of Water-SF ConsumersSame kind of spending, FY2024$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department