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Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $2.2M for shop, bldg & field maint eqpmt to 24 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560410

Goods and services bought from outside the City.

$2.2M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

24 payees, 4 departments.

Southwest Valve & Equipment LLCPUC Public Utilities Commsn$1.2M
GRAINGERAIR Airport Commission$142,251
CORNERSTONE TECHNOLOGY PARTNERS II JVPUC Public Utilities Commsn$120,949
NATIONAL UTILITY SALES CORPPUC Public Utilities Commsn$91,689
RKU DISTRIBUTING INC.AIR Airport Commission$87,912
Stay Safe Solutions Inc.PUC Public Utilities Commsn$87,827

18 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

Tallest bar — FY2024: $2.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

4 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.

Agricultural SuppliesSame kind of spending, FY2025$2.6MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2025$2.6MGarage RentSame kind of spending, FY2025$2.5MPest ControlSame kind of spending, FY2025$2.1MOrdnanceSame kind of spending, FY2025$2.0MWho gets paid by San FranciscoEvery vendor payment, by category and department