Water &Sewage Treatment Supply — San Francisco payments

PurchaseCode 548990

Goods and services bought from outside the City.

$3.0M

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

Who was paid in FY2025

32 payees, 8 departments.

CARBON ACTIVATED CORPPUC Public Utilities Commsn$752,432

AIRGAS USA LLCPUC Public Utilities Commsn$412,932

POLYDYNE INCPUC Public Utilities Commsn$291,853

Pete Lien & Sons Inc.PUC Public Utilities Commsn$226,093

POLYDYNE INCAIR Airport Commission$193,622

HASA INCPUC Public Utilities Commsn$186,619

31 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 — FY2022: $12.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 in all; these are the ones above.