Other Equip Maint — San Francisco payments

PurchaseCode 529990

Goods and services bought from outside the City.

$76.0M

paid in FY2025 · 0.5% of the City’s payments that year

Who was paid in FY2025

363 payees, 32 departments.

Alstom Transport USA IncAIR Airport Commission$22.1M

BEUMER Lifecycle Management LLCAIR Airport Commission$8.5M

KONE INCAIR Airport Commission$7.4M

Professional Business Providers IncAIR Airport Commission$5.3M

SITA Infor Networking Computing USA Inc.AIR Airport Commission$3.6M

TK ELEVATOR CORPORATIONADM GSA - City Administrator$2.1M

521 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 — FY2025: $76.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

32 in all; these are the ones above.