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Veh Maint (Non Central Shops)

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $341,394 for veh maint (non central shops) to 26 payees across 5 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.

$341,394
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

26 payees, 5 departments.

HI-TECH EMERGENCY VEHICLE SERVICE INCADM GSA - City Administrator$201,241
ATLAS TOWING SERVICES INCMTA Municipal Transprtn Agncy$43,529
EAST BAY TIRE COADM GSA - City Administrator$16,008
ATLAS TOWING SERVICES INCADM GSA - City Administrator$13,605
TAZ AUTO MOBILE DETAILINGADM GSA - City Administrator$11,987
NEW RELIANCE AUTO REPAIR INCADM GSA - City Administrator$11,282

19 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

5 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 FY2027, by amount paid.

UniformsSame kind of spending, FY2027$446,971Cleaning SuppliesSame kind of spending, FY2027$431,652Construction Management SvcsSame kind of spending, FY2027$411,701Automotive & Other VehiclesSame kind of spending, FY2027$321,009Vehicle Parts-SuppliesSame kind of spending, FY2027$309,197Who gets paid by San FranciscoEvery vendor payment, by category and department