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WTR & WWE Treatment Chemicals

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $18.7M for wtr & wwe treatment chemicals to 16 payees across 2 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.

$18.7M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

16 payees, 2 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$12.0M
POLYDYNE INCPUC Public Utilities Commsn$2.2M
KEMIRA WATER SOLUTIONS INCPUC Public Utilities Commsn$1.5M
HERITAGE SYSTEMS INCPUC Public Utilities Commsn$1.2M
Catalynt Solutions IncPUC Public Utilities Commsn$603,667
AIRGAS USA LLCPUC Public Utilities Commsn$447,121

10 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

2 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.

Other Bldg Maint SvcsSame kind of spending, FY2024$19.9MData Processing EquipmentSame kind of spending, FY2024$19.4MVehicle Parts-SuppliesSame kind of spending, FY2024$19.1MLaboratory SuppliesSame kind of spending, FY2024$16.3MRegistrySame kind of spending, FY2024$15.3MWho gets paid by San FranciscoEvery vendor payment, by category and department