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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $5.6M for water &sewage treatment supply to 20 payees across 6 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.

$5.6M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

20 payees, 6 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$3.2M
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$602,365
MOSAIC CROP NUTRITION LLCPUC Public Utilities Commsn$501,115
Tech Air of Northern California LLCPUC Public Utilities Commsn$340,574
POLYDYNE INCPUC Public Utilities Commsn$269,152
LHOIST NORTH AMERICA OF ARIZONA INCPUC Public Utilities Commsn$217,196

19 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

6 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 FY2019, by amount paid.

Veh Maint (Non Central Shops)Same kind of spending, FY2019$6.5MFuels & LubricantsSame kind of spending, FY2019$6.3MAttorney Fees-CriminalSame kind of spending, FY2019$5.8MOther Materials & SuppliesSame kind of spending, FY2019$5.4MMembership FeesSame kind of spending, FY2019$5.4MWho gets paid by San FranciscoEvery vendor payment, by category and department