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Routine Maint Elevtr-Escalator

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $12,884 for routine maint elevtr-escalator to 2 payees across 3 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.

$12,884
paid in FY2027 · 0.0% of the City’s payments that year

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.

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 FY2027, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2027$14,533Electronic Collection-LIB OnlySame kind of spending, FY2027$13,503Office Machine RentalSame kind of spending, FY2027$13,200Employee RecognitionSame kind of spending, FY2027$12,235LightingSame kind of spending, FY2027$12,131Who gets paid by San FranciscoEvery vendor payment, by category and department