Skip to main content
Qipu

Vehicle Parts-Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $3.1M for vehicle parts-supplies to 90 payees across 9 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.

$3.1M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

90 payees, 9 departments.

New Flyer of America IncMTA Municipal Transprtn Agncy$2.4M
Golden State Emergency Vehicle ServiceAIR Airport Commission$119,768
GILMORE SERVICESAIR Airport Commission$87,824
OLE'S CARBURETOR & ELECTRIC INCAIR Airport Commission$60,262
SERRAMONTE FORDAIR Airport Commission$56,729
ROLLING STOCK INCAIR Airport Commission$47,742

85 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

9 in all; these are the ones above.