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Safety & Rescue Equipment

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $2.9M for safety & rescue equipment to 12 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.

$2.9M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

12 payees, 7 departments.

Meridian Rapid Defense Group LLCDEM Emergency Management$1.4M
L C ACTION POLICE SUPPLYPOL Police$499,812
Safeware IncDEM Emergency Management$347,124
Mountain Horse SolutionsDEM Emergency Management$344,986
ADS INCDEM Emergency Management$154,774
Stryker Sales LLCFIR Fire Department$101,267

7 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 FY2026, by amount paid.

Auditing & AccountingSame kind of spending, FY2026$4.0MSmall Tools And IntrumentsSame kind of spending, FY2026$3.1MTire RentSame kind of spending, FY2026$2.9MSale Of Water-SF ConsumersSame kind of spending, FY2026$2.7MGarage RentSame kind of spending, FY2026$2.7MWho gets paid by San FranciscoEvery vendor payment, by category and department