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← San Francisco · Payees

Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $411,558 for shop, bldg & field maint eqpmt to 10 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.

$411,558
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

10 payees, 4 departments.

MIDWEST SIGN & SCREEN PRINTING SUPPLY COAIR Airport Commission$124,516
M S C INDUSTRIAL SUPPLY COMPANY INCPUC Public Utilities Commsn$107,757
PROFESSIONAL CONTRACTOR SUPPLY (PCS)PUC Public Utilities Commsn$97,578
GRAINGERAIR Airport Commission$35,008
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$26,672
WAXIE SANITARY SUPPLYADM GSA - City Administrator$8,765

3 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 FY2020, by amount paid.

LightingSame kind of spending, FY2020$448,547Water Sewage Treatment EqpmntSame kind of spending, FY2020$434,486Plumbing SuppliesSame kind of spending, FY2020$432,831Attorney Fees-JuvenileSame kind of spending, FY2020$405,150Data Processing SuppliesSame kind of spending, FY2020$403,140Who gets paid by San FranciscoEvery vendor payment, by category and department