Qipu
← San Francisco · Payees

Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.4M for veh maint (non central shops) to 104 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.

$4.4M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

104 payees, 11 departments.

BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$1.5M
On-site washADM GSA - City Administrator$379,206
AUTO EXPRESS TOWING & RECOVERY LLCMTA Municipal Transprtn Agncy$204,587
Verizon Connect NWF IncPUC Public Utilities Commsn$190,832
TFB GLOBAL LLCADM GSA - City Administrator$173,612
Randy's Mobile Mechanical ServiceHSA Human Services Agency$127,439

123 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 FY2021, by amount paid.

Office EquipmentSame kind of spending, FY2021$4.7MOther Office SuppliesSame kind of spending, FY2021$4.7MSludge RemovalSame kind of spending, FY2021$4.4MAttorney Fees-CriminalSame kind of spending, FY2021$4.4MUniformsSame kind of spending, FY2021$4.4MWho gets paid by San FranciscoEvery vendor payment, by category and department