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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $5.3M for water &sewage treatment supply to 39 payees across 7 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 548990

Goods and services bought from outside the City.

$5.3M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

39 payees, 7 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$2.0M
BRENNTAG PACIFIC INCPUC Public Utilities Commsn$681,902
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$640,150
MOSAIC CROP NUTRITION LLCPUC Public Utilities Commsn$574,586
ALLIANCE WELDING SUPPLIES INCPUC Public Utilities Commsn$288,308
POLYDYNE INCPUC Public Utilities Commsn$284,534

40 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

7 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 FY2018, by amount paid.

RailSame kind of spending, FY2018$5.4MMedical Equip MaintSame kind of spending, FY2018$5.4MMembership FeesSame kind of spending, FY2018$5.3MUniformsSame kind of spending, FY2018$5.3MAttorney Fees-CriminalSame kind of spending, FY2018$5.1MWho gets paid by San FranciscoEvery vendor payment, by category and department