Vortech Industries — San Francisco

Supplier

$118.6M

paid by San Francisco, 2012–2027

Departments

What the City pays them for

The City’s own accounting categories, FY2018 on. Hatched bars are money out, but not a purchase.

Inventories-Purchase$65.4M Sales-Use Taxnot a purchase$29.4M Other Materials & Supplies$794,931 Other Bldg Maint Supplies$566,861 Other Equipment Maint Supplies$565,191

60 categories in all.

In FY2025

$14.6M, in the last year with closed books.

MTA Municipal Transprtn AgncyInventories-Purchase$13.9M MTA Municipal Transprtn AgncyOther Materials & Supplies$72,295 SHF SheriffOther Materials & Supplies$51,776 ADM GSA - City AdministratorOther Equipment Maint Supplies$51,596 MTA Municipal Transprtn AgncyOther Equipment$45,815

Paid by year

'12

'13

'14

'15

'16

'17

'18

'19

'20

'21

'22

'23

'24

'25

'26·

'27·

Hatched: FY2026, FY2027 are not closed yet — the bar shows payments recorded so far, not a full year.

Tallest bar — FY2024: $14.8M. Bars are scaled to this payee’s own peak year.

Who pays them

15 departments, 95.3% of it from MTA Municipal Transprtn Agncy.

MTA Municipal Transprtn Agncy21,601 vouchers$113.1M ADM GSA - City Administrator1,193 vouchers$2.7M PUC Public Utilities Commsn540 vouchers$1.3M

WWE Wastewater Enterprise291 vouchers$446,420

REC Recreation & Park Commsn260 vouchers$430,459