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Safety & Rescue Equipment

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $180,950 for safety & rescue equipment to 3 payees across 3 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.

$180,950
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

3 payees, 3 departments.

Delta Scientific CorporationPOL Police$180,950

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

3 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 FY2027, by amount paid.

FoodSame kind of spending, FY2027$230,996Medical Equipment RentalSame kind of spending, FY2027$216,864Other Bldg Maint SuppliesSame kind of spending, FY2027$187,589Minor FurnishingsSame kind of spending, FY2027$174,305Medical SuppliesSame kind of spending, FY2027$167,394Who gets paid by San FranciscoEvery vendor payment, by category and department