Other Equipment — San Francisco payments

PurchaseCode 560990

Goods and services bought from outside the City.

$16.4M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

104 payees, 18 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$3.7M

Rexel Usa IncPUC Public Utilities Commsn$3.6M

TOWNE FORD SALESDPW Public Works$1.9M

BEARING ENGINEERING COAIR Airport Commission$590,389

FRANK M BOOTH INCADM GSA - City Administrator$500,342

Core & Main LPPUC Public Utilities Commsn$386,192

112 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 — FY2024: $22.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

18 in all; these are the ones above.