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Qipu

Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $3.5M for veh maint (non central shops) to 100 payees across 10 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.

$3.5M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

100 payees, 10 departments.

BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$660,717
On-site washADM GSA - City Administrator$302,705
AUTO EXPRESS TOWING & RECOVERY LLCMTA Municipal Transprtn Agncy$256,935
Geotab USA Inc.PUC Public Utilities Commsn$202,358
BAYSIDE BOATWORKS INCFIR Fire Department$180,751
AMERICAN DIESEL LLCADM GSA - City Administrator$159,135

115 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

10 in all; these are the ones above.