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Vehicle Parts-Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $3.4M for vehicle parts-supplies to 121 payees across 15 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543310

Goods and services bought from outside the City.

$3.4M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

121 payees, 15 departments.

NEW FLYER OF AMERICA INCMTA Municipal Transprtn Agncy$1.8MNew Flyer of America IncMTA Municipal Transprtn Agncy$233,993
BURTON'S FIRE INCAIR Airport Commission$181,595
EAST BAY TIRE COAIR Airport Commission$112,014
OLE'S CARBURETOR & ELECTRIC INCAIR Airport Commission$80,506
ROLLING STOCK INCFIR Fire Department$72,504

149 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 — FY2024: $19.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

15 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 FY2018, by amount paid.

Other Bldg Maint SuppliesSame kind of spending, FY2018$3.8MOther Equipment Maint SuppliesSame kind of spending, FY2018$3.7MDp-Wp Equipment MaintSame kind of spending, FY2018$3.5MFlex Reimbursements-SettlementSame kind of spending, FY2018$3.3MCommunication SuppliesSame kind of spending, FY2018$3.2MWho gets paid by San FranciscoEvery vendor payment, by category and department