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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $3.0M for water &sewage treatment supply to 32 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 548990

Goods and services bought from outside the City.

$3.0M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

32 payees, 8 departments.

CARBON ACTIVATED CORPPUC Public Utilities Commsn$752,432
AIRGAS USA LLCPUC Public Utilities Commsn$412,932
POLYDYNE INCPUC Public Utilities Commsn$291,853
Pete Lien & Sons Inc.PUC Public Utilities Commsn$226,093
POLYDYNE INCAIR Airport Commission$193,622
HASA INCPUC Public Utilities Commsn$186,619

31 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 — FY2022: $12.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 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 FY2025, by amount paid.

Small Tools And IntrumentsSame kind of spending, FY2025$3.2MCommunications EquipmentSame kind of spending, FY2025$3.1MSafety & Rescue EquipmentSame kind of spending, FY2025$3.1MOther Current Expenses - BdgtSame kind of spending, FY2025$2.7MTire RentSame kind of spending, FY2025$2.6MWho gets paid by San FranciscoEvery vendor payment, by category and department