Fire Fighting Rescue Supplies — San Francisco payments

PurchaseCode 545110

Goods and services bought from outside the City.

$1.2M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

30 payees, 12 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$323,650

Safeware IncDEM Emergency Management$237,215

L N CURTIS & SONSFIR Fire Department$130,969

INTERNATIONAL FIRE INCAIR Airport Commission$89,223

GRAINGERDEM Emergency Management$47,634

INTERNATIONAL FIRE INCMTA Municipal Transprtn Agncy$36,303

34 more not shown.

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

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Tallest bar — FY2027: $4.0M. Bars are scaled to this category’s own peak year.

12 in all; these are the ones above.