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Qipu

Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $15.7M for routine maint elevtr-escalator to 9 payees across 7 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528910

Goods and services bought from outside the City.

$15.7M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

9 payees, 7 departments.

SCHINDLER ELEVATOR CORPAIR Airport Commission$3.9M
KONE INCAIR Airport Commission$3.6M
TK ELEVATOR CORPORATIONAIR Airport Commission$3.5M
OTIS ELEVATOR COAIR Airport Commission$2.6M
SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$655,641
KONE INCMTA Municipal Transprtn Agncy$602,867

13 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

7 in all; these are the ones above.