Safety & Rescue Equipment — San Francisco payments

PurchaseCode 560840

Goods and services bought from outside the City.

$3.1M

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

Who was paid in FY2025

10 payees, 7 departments.

Moose Boats Inc.AIR Airport Commission$1.3M

Zodiac of North America Inc.POL Police$847,584

HAZMAT RESOURCE INC.DEM Emergency Management$791,720

TYR Tactical LLCPOL Police$45,040

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$35,021

Safeware IncDEM Emergency Management$26,965

4 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: $4.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

7 in all; these are the ones above.