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Vehicle Parts-Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $15.5M for vehicle parts-supplies to 173 payees across 12 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.

$15.5M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

173 payees, 12 departments.

New Flyer of America IncMTA Municipal Transprtn Agncy$5.2M
PACIFIC POWER PRODUCTSMTA Municipal Transprtn Agncy$2.8M
CITY AUTO SUPPLYADM GSA - City Administrator$705,303
SERRAMONTE FORDADM GSA - City Administrator$595,404
TFB GLOBAL LLCADM GSA - City Administrator$344,492
ROLLING STOCK INCADM GSA - City Administrator$298,345

241 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

12 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 FY2021, by amount paid.

Other Safety ExpensesSame kind of spending, FY2021$19.2MOther Current ExpensesSame kind of spending, FY2021$19.1MTransportation ServicesSame kind of spending, FY2021$17.8MFuels & LubricantsSame kind of spending, FY2021$15.1MParatransit Contract ExpenseSame kind of spending, FY2021$14.5MWho gets paid by San FranciscoEvery vendor payment, by category and department