Qipu
← San Francisco · Payees

Water &Sewage Treatment Supply

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1.6M for water &sewage treatment supply to 37 payees across 7 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.

$1.6M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

37 payees, 7 departments.

POLYDYNE INCAIR Airport Commission$288,646
Pete Lien & Sons Inc.PUC Public Utilities Commsn$208,004
UNIVAR SOLUTIONS USA LLCAIR Airport Commission$150,427
HASA INCPUC Public Utilities Commsn$149,628
ESBRO CHEMICALREC Recreation & Park Commsn$110,151
AIRGAS USA LLCREC Recreation & Park Commsn$71,129

37 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

7 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 FY2026, by amount paid.

OrdnanceSame kind of spending, FY2026$2.2MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2026$1.8MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2026$1.6MEquipment Purchase-BudgetSame kind of spending, FY2026$1.5MJanitorial ServicesSame kind of spending, FY2026$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department