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Vehicle Parts-Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $6.5M for vehicle parts-supplies to 58 payees across 7 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543310

Goods and services bought from outside the City.

$6.5M
paid in FY2020 · 0.1% of the City’s payments that year

Who was paid in FY2020

58 payees, 7 departments.

New Flyer of America IncMTA Municipal Transprtn Agncy$5.9M
Golden State Emergency Vehicle ServiceAIR Airport Commission$136,458
ROLLING STOCK INCAIR Airport Commission$73,564
TFB GLOBAL LLCAIR Airport Commission$62,992
NEW FLYER OF AMERICA INCMTA Municipal Transprtn Agncy$60,659
BATTERY SYSTEMS INCAIR Airport Commission$42,438

53 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

7 in all; these are the ones above.