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Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $2.9M for shop, bldg & field maint eqpmt to 18 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.

$2.9M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

18 payees, 6 departments.

Southwest Valve & Equipment LLCPUC Public Utilities Commsn$1.7M
1415 16TH STREET ASSOCIATES LLCPOL Police$311,237
ADAM-HILL COPUC Public Utilities Commsn$170,142
ALAMEDA ELECTRICAL DISTRIBUTORS INCPUC Public Utilities Commsn$154,015
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$138,910
CRESCO EQUIPMENT RENTALSPUC Public Utilities Commsn$124,165

13 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 FY2024, by amount paid.

Communication SuppliesSame kind of spending, FY2024$3.5MWater &Sewage Treatment SupplySame kind of spending, FY2024$3.1MSmall Tools And IntrumentsSame kind of spending, FY2024$3.0MStipendsSame kind of spending, FY2024$2.8MProgrammatic Projects-BudgetSame kind of spending, FY2024$2.8MWho gets paid by San FranciscoEvery vendor payment, by category and department