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← San Francisco · Payees

Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.8M for shop, bldg & field maint eqpmt to 24 payees across 6 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.

$1.8M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

24 payees, 6 departments.

PAPE MACHINERY INCAIR Airport Commission$494,704
MUNICIPAL MAINTENANCE EQUIPMENTMTA Municipal Transprtn Agncy$258,490
TOWNE FORD SALESPUC Public Utilities Commsn$192,041
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$114,398
M S C INDUSTRIAL SUPPLY COMPANY INCPUC Public Utilities Commsn$107,757
WEST COAST CONTRACTORS SERVICESAIR Airport Commission$79,520

21 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

6 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 FY2018, by amount paid.

Misc Facilities RentalSame kind of spending, FY2018$2.0MGarage RentSame kind of spending, FY2018$2.0MOther Office SuppliesSame kind of spending, FY2018$1.9MOther Safety ExpensesSame kind of spending, FY2018$1.8MPest ControlSame kind of spending, FY2018$1.7MWho gets paid by San FranciscoEvery vendor payment, by category and department