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Qipu

Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $966,739 for shop, bldg & field maint eqpmt to 8 payees across 5 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.

$966,739
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

8 payees, 5 departments.

Southwest Valve & Equipment LLCPUC Public Utilities Commsn$315,093
CRESCO EQUIPMENT RENTALSPUC Public Utilities Commsn$308,586
GRAINGERPUC Public Utilities Commsn$188,525
SIGILLO SUPPLY INCDPW Public Works$98,150
VORTECH INDUSTRIESMTA Municipal Transprtn Agncy$17,982
ADAM-HILL COMTA Municipal Transprtn Agncy$16,796

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

5 in all; these are the ones above.