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Safety & Rescue Equipment

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $501,385 for safety & rescue equipment to 18 payees across 8 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.

$501,385
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

18 payees, 8 departments.

CORNERSTONE TECHNOLOGY PARTNERS II JVSHF Sheriff$112,517
Federal Resources Supply CompanyPOL Police$77,001
Advetage Solutions LLCDEM Emergency Management$66,510
SURVEILLANCE SYSTEMS INTEGRATIONADM GSA - City Administrator$59,371
REMOTEC INCAIR Airport Commission$44,068
NORCAL POWERSPORTS AND MARINEPOL Police$39,060

12 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

8 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 FY2020, by amount paid.

ArtworkSame kind of spending, FY2020$597,205Painters SuppliesSame kind of spending, FY2020$543,097Minor Data Processing EquipmntSame kind of spending, FY2020$531,092LightingSame kind of spending, FY2020$448,547Water Sewage Treatment EqpmntSame kind of spending, FY2020$434,486Who gets paid by San FranciscoEvery vendor payment, by category and department