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Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $453,268 for shop, bldg & field maint eqpmt to 10 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.

$453,268
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

10 payees, 6 departments.

PROFESSIONAL CONTRACTOR SUPPLY (PCS)AIR Airport Commission$174,710
M S C INDUSTRIAL SUPPLY COMPANY INCPUC Public Utilities Commsn$157,938
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$46,251
SAN FRANCISCO PAINTSOURCE INCPUC Public Utilities Commsn$18,422
DEBCO AUTOMOTIVE SUPPLYPUC Public Utilities Commsn$17,663
PROFESSIONAL CONTRACTOR SUPPLY (PCS)DT GSA - Technology$12,152

4 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 FY2021, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2021$522,879LumberSame kind of spending, FY2021$511,168Legal ServicesSame kind of spending, FY2021$498,297Sewer ServiceSame kind of spending, FY2021$451,951Prof & Specialized Svcs-BdgtSame kind of spending, FY2021$430,223Who gets paid by San FranciscoEvery vendor payment, by category and department