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Qipu

Safety & Rescue Equipment

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.3M for safety & rescue equipment to 20 payees across 10 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.

$1.3M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

20 payees, 10 departments.

W.S. Darley & CoFIR Fire Department$673,784
VIRTRA SYSTEMS INCPOL Police$308,986
3SOUTH LLCDEM Emergency Management$127,128
GRAINGERPRT Port$26,040
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$19,962
L N CURTIS & SONSFIR Fire Department$18,364

16 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

10 in all; these are the ones above.