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Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.1M for veh maint (non central shops) to 90 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529210

Goods and services bought from outside the City.

$3.1M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

90 payees, 11 departments.

MICHELIN NORTH AMERICA INCMTA Municipal Transprtn Agncy$1.3M
On-site washADM GSA - City Administrator$429,815
AUTO EXPRESS TOWING & RECOVERY LLCMTA Municipal Transprtn Agncy$236,033
Red Fox Resources IncorporatedMTA Municipal Transprtn Agncy$196,800
ATLAS TOWING SERVICES INCADM GSA - City Administrator$119,341
TAZ AUTO MOBILE DETAILINGADM GSA - City Administrator$116,115

93 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

11 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 FY2020, by amount paid.

Other Equip L-P-Fin Agency-RenSame kind of spending, FY2020$3.9MOther Materials & SuppliesSame kind of spending, FY2020$3.3MCapital Renewal ProjectsSame kind of spending, FY2020$3.2MOther Safety ExpensesSame kind of spending, FY2020$3.1MMedical Equipment RentalSame kind of spending, FY2020$3.0MWho gets paid by San FranciscoEvery vendor payment, by category and department