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Safety & Rescue Equipment

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $3.1M for safety & rescue equipment to 10 payees across 7 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560840

Goods and services bought from outside the City.

$3.1M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

10 payees, 7 departments.

Moose Boats Inc.AIR Airport Commission$1.3M
Zodiac of North America Inc.POL Police$847,584
HAZMAT RESOURCE INC.DEM Emergency Management$791,720
TYR Tactical LLCPOL Police$45,040
ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$35,021
Safeware IncDEM Emergency Management$26,965

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 — FY2024: $4.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

7 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 FY2025, by amount paid.

Painters SuppliesSame kind of spending, FY2025$3.4MSmall Tools And IntrumentsSame kind of spending, FY2025$3.2MCommunications EquipmentSame kind of spending, FY2025$3.1MWater &Sewage Treatment SupplySame kind of spending, FY2025$3.0MOther Current Expenses - BdgtSame kind of spending, FY2025$2.7MWho gets paid by San FranciscoEvery vendor payment, by category and department