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Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $3.1M for water &sewage treatment supply to 32 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.

$3.1M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

32 payees, 6 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$1.2M
CARBON ACTIVATED CORPPUC Public Utilities Commsn$708,005
HASA INCPUC Public Utilities Commsn$172,347
KEMIRA WATER SOLUTIONS INCPUC Public Utilities Commsn$157,423
POLYDYNE INCPUC Public Utilities Commsn$150,942
AIRGAS USA LLCPUC Public Utilities Commsn$120,117

32 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 FY2024, by amount paid.

Grounds MaintenanceSame kind of spending, FY2024$3.6MVehicle RentalSame kind of spending, FY2024$3.6MCommunication SuppliesSame kind of spending, FY2024$3.5MSmall Tools And IntrumentsSame kind of spending, FY2024$3.0MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2024$2.9MWho gets paid by San FranciscoEvery vendor payment, by category and department