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WTR & WWE Treatment Chemicals

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $8.7M for wtr & wwe treatment chemicals to 15 payees across 3 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 548995

Goods and services bought from outside the City.

$8.7M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

15 payees, 3 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$5.7M
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$1.0M
POLYDYNE INCPUC Public Utilities Commsn$576,391
Catalynt Solutions IncPUC Public Utilities Commsn$514,685
KAAM GROUPPUC Public Utilities Commsn$407,967
AIRGAS USA LLCPUC Public Utilities Commsn$283,084

9 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'23
'24
'25
'26
'27

Tallest bar — FY2026: $22.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 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 FY2023, by amount paid.

Dp-Wp Equipment MaintSame kind of spending, FY2023$9.9MMedical SuppliesSame kind of spending, FY2023$9.7MUniformsSame kind of spending, FY2023$8.8MMedical Equipment RentalSame kind of spending, FY2023$8.7MPlumbing SuppliesSame kind of spending, FY2023$8.4MWho gets paid by San FranciscoEvery vendor payment, by category and department