Qipu
← San Francisco · Payees

Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $8.3M for water &sewage treatment supply to 41 payees across 5 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.

$8.3M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

41 payees, 5 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$4.6M
KEMIRA WATER SOLUTIONS INCPUC Public Utilities Commsn$1.2M
POLYDYNE INCPUC Public Utilities Commsn$604,176
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$373,402
AIRGAS USA LLCPUC Public Utilities Commsn$364,013
SOLENIS LLCPUC Public Utilities Commsn$279,308

41 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 FY2021, by amount paid.

Janitorial ServicesSame kind of spending, FY2021$9.0MData Processing SuppliesSame kind of spending, FY2021$9.0MOther Equipment RentalsSame kind of spending, FY2021$8.7MOther EquipmentSame kind of spending, FY2021$8.1MMinor FurnishingsSame kind of spending, FY2021$8.1MWho gets paid by San FranciscoEvery vendor payment, by category and department