Qipu
← San Francisco · Payees

Water Sewage Treatment Eqpmnt

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $326,114 for water sewage treatment eqpmnt to 8 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560910

Goods and services bought from outside the City.

$326,114
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

8 payees, 4 departments.

ROCKWELL SOLUTIONS INCAIR Airport Commission$78,478
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$70,829
M S C INDUSTRIAL SUPPLY COMPANY INCPRT Port$61,540
MuniQuip LLCAIR Airport Commission$55,236
BURLINGAME ENGINEERSPUC Public Utilities Commsn$36,345
MISCOAIR Airport Commission$14,607

2 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: $2.5M. Bars are scaled to this category’s own peak year.

Departments in those payments

4 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.

Registry-AdministrationSame kind of spending, FY2021$334,275ExhibitionsSame kind of spending, FY2021$333,000Attorney Fees-JuvenileSame kind of spending, FY2021$332,987Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2021$321,991Promotional & Entertainmnt ExpSame kind of spending, FY2021$309,052Who gets paid by San FranciscoEvery vendor payment, by category and department