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Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $6.5M for veh maint (non central shops) to 106 payees across 13 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529210

Goods and services bought from outside the City.

$6.5M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

106 payees, 13 departments.

BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$2.4M
SAN FRANCISCO AUTORETURNMTA Municipal Transprtn Agncy$1.7M
MICHELIN NORTH AMERICA INCMTA Municipal Transprtn Agncy$972,007
Red Fox Resources IncorporatedMTA Municipal Transprtn Agncy$262,400
On-site washADM GSA - City Administrator$206,757
Verizon Connect NWF IncPUC Public Utilities Commsn$145,449

133 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 — FY2025: $50.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

13 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.

Bldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2019$7.3MTraining Costs Paid To VendorsSame kind of spending, FY2019$7.0MCap Leases Principal RepaymntSame kind of spending, FY2019$6.7MFuels & LubricantsSame kind of spending, FY2019$6.3MAttorney Fees-CriminalSame kind of spending, FY2019$5.8MWho gets paid by San FranciscoEvery vendor payment, by category and department