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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $4.6M for water &sewage treatment supply to 18 payees across 5 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.

$4.6M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

18 payees, 5 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$2.7M
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$478,112
MOSAIC CROP NUTRITION LLCPUC Public Utilities Commsn$379,119
LHOIST NORTH AMERICA OF ARIZONA INCPUC Public Utilities Commsn$243,765
AIRGAS USA LLCPUC Public Utilities Commsn$230,303
POLYDYNE INCPUC Public Utilities Commsn$192,183

18 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

5 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 FY2020, by amount paid.

Janitorial ServicesSame kind of spending, FY2020$5.3MAttorney Fees-CriminalSame kind of spending, FY2020$5.3MOther FeesSame kind of spending, FY2020$5.1MSludge RemovalSame kind of spending, FY2020$4.6MMedical Equip MaintSame kind of spending, FY2020$4.6MWho gets paid by San FranciscoEvery vendor payment, by category and department