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Small Tools And Intruments

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $659,273 for small tools and intruments to 47 payees across 10 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542810

Goods and services bought from outside the City.

$659,273
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

47 payees, 10 departments.

SIEMENS INDUSTRY INCDPH Public Health$503,343
UNIVERSAL BOOT INCMTA Municipal Transprtn Agncy$26,219
SPEEDY'S HARDWAREDPW Public Works$20,526
CIMTechniques INCADM GSA - City Administrator$12,077
K-119 OF CALIFORNIA INCAIR Airport Commission$9,827
IRWIN TRANSPORTATION PRODUCTSMTA Municipal Transprtn Agncy$9,740

34 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
'27

Tallest bar — FY2023: $3.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

10 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 FY2019, by amount paid.

Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2019$725,402Painters SuppliesSame kind of spending, FY2019$709,133Land-Direct PurchaseSame kind of spending, FY2019$697,299StipendsSame kind of spending, FY2019$617,212Agricultural SuppliesSame kind of spending, FY2019$607,229Who gets paid by San FranciscoEvery vendor payment, by category and department