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Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $249,378 for shop, bldg & field maint eqpmt to 4 payees across 3 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.

$249,378
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

4 payees, 3 departments.

BEARING ENGINEERING COPUC Public Utilities Commsn$133,087
M S C INDUSTRIAL SUPPLY COMPANY INCPUC Public Utilities Commsn$101,943
JMI SOURCING LLCDPW Public Works$15,216

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

3 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 FY2022, by amount paid.

Food Preparation EquipmentSame kind of spending, FY2022$262,870Radiology SuppliesSame kind of spending, FY2022$260,517Grand JurySame kind of spending, FY2022$253,801ExhibitionsSame kind of spending, FY2022$245,581Training - BudgetSame kind of spending, FY2022$235,705Who gets paid by San FranciscoEvery vendor payment, by category and department