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← San Francisco · Payees

Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $908,079 for shop, bldg & field maint eqpmt to 20 payees across 8 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.

$908,079
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

20 payees, 8 departments.

ACCO ENGINEERED SYSTEMS INCADM GSA - City Administrator$173,208
SONSRAY MACHINERY LLCPRT Port$152,723
SUPERIOR EQUIPMENT COMPANYAIR Airport Commission$93,414
CALIF SURVEYING & DRAFTING SUPPLY INCAIR Airport Commission$77,763
M-I-C INCAIR Airport Commission$71,351
WAXIE SANITARY SUPPLYDPH Public Health$39,393

16 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

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 FY2019, by amount paid.

Routine Maint Elevtr-EscalatorSame kind of spending, FY2019$1.1MCommunication SuppliesSame kind of spending, FY2019$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2019$1.0MRailSame kind of spending, FY2019$849,182Elec Heat WaterSame kind of spending, FY2019$840,693Who gets paid by San FranciscoEvery vendor payment, by category and department