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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $12.9M for water &sewage treatment supply to 41 payees across 8 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.

$12.9M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

41 payees, 8 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$6.8M
CARBON ACTIVATED CORPPUC Public Utilities Commsn$1.4M
KEMIRA WATER SOLUTIONS INCPUC Public Utilities Commsn$1.4M
POLYDYNE INCPUC Public Utilities Commsn$1.3M
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$656,860
AIRGAS USA LLCPUC Public Utilities Commsn$404,186

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

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 FY2022, by amount paid.

Other Safety ExpensesSame kind of spending, FY2022$15.9MLaboratory SuppliesSame kind of spending, FY2022$15.7MTransportation ServicesSame kind of spending, FY2022$15.1MSocial Services ContractsSame kind of spending, FY2022$12.3MEnv Contractor-Consulting SvcsSame kind of spending, FY2022$11.8MWho gets paid by San FranciscoEvery vendor payment, by category and department