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← San Francisco · Payees

Shop, Bldg & Field Maint Eqpmt

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1.2M for shop, bldg & field maint eqpmt to 15 payees across 7 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.

$1.2M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

15 payees, 7 departments.

GRAINGERAIR Airport Commission$682,544
MOBILE MODULAR MANAGEMENT CORPMTA Municipal Transprtn Agncy$236,867
Rexel Usa IncAIR Airport Commission$60,348
SONSRAY MACHINERY LLCDT GSA - Technology$48,254
Fastenal CompanyPUC Public Utilities Commsn$40,233
MALLORY SAFETY & SUPPLY LLCPOL Police$32,293

10 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

7 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 FY2026, by amount paid.

Elec Heat WaterSame kind of spending, FY2026$1.3MProf & Specialized Svcs-BdgtSame kind of spending, FY2026$1.3MFire Fighting Rescue SuppliesSame kind of spending, FY2026$1.3MPromotional & Entertainmnt ExpSame kind of spending, FY2026$1.2MSpcl Inspection & Testing SvcsSame kind of spending, FY2026$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department