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Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $3.4M for veh maint (non central shops) to 93 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.

$3.4M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

93 payees, 11 departments.

BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$375,983
On-site washADM GSA - City Administrator$375,243
AUTO EXPRESS TOWING & RECOVERY LLCMTA Municipal Transprtn Agncy$265,825
Geotab USA Inc.PUC Public Utilities Commsn$250,597
BAYSIDE BOATWORKS INCFIR Fire Department$198,996
TAZ AUTO MOBILE DETAILINGADM GSA - City Administrator$172,075

104 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 FY2023, by amount paid.

PhysiciansSame kind of spending, FY2023$4.7MSmall Tools And IntrumentsSame kind of spending, FY2023$3.6MVehicle RentalSame kind of spending, FY2023$3.5MPainters SuppliesSame kind of spending, FY2023$3.4MStipendsSame kind of spending, FY2023$2.9MWho gets paid by San FranciscoEvery vendor payment, by category and department