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Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $28.5M for veh maint (non central shops) to 93 payees across 10 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529210

Goods and services bought from outside the City.

$28.5M
paid in FY2024 · 0.2% of the City’s payments that year

Who was paid in FY2024

93 payees, 10 departments.

COMPLETE COACH WORKSMTA Municipal Transprtn Agncy$22.6M
BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$1.6M
NEW RELIANCE AUTO REPAIR INCADM GSA - City Administrator$546,226
TFB GLOBAL LLCADM GSA - City Administrator$344,231
ATLAS TOWING SERVICES INCMTA Municipal Transprtn Agncy$315,906
ADVANCE AUTO CARE LLCADM GSA - City Administrator$290,266

108 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.

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 FY2024, by amount paid.

IHSS Contract PaymentsSame kind of spending, FY2024$33.1MRegistry - NursesSame kind of spending, FY2024$32.2MParatransit Contract ExpenseSame kind of spending, FY2024$29.5MSecuritySame kind of spending, FY2024$28.3MOther Materials & SuppliesSame kind of spending, FY2024$28.1MWho gets paid by San FranciscoEvery vendor payment, by category and department