Qipu
← San Francisco · Payees

Cleaning Laundry

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.1M for cleaning laundry to 10 payees across 13 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 535110

Not confidently classified; shown folded, never as fact.

$2.1M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

10 payees, 13 departments.

CORE LINEN SERVICES INC.DPH Public Health$1.7M
ALSCO INCAIR Airport Commission$82,064
VESTIS SERVICES LLCADM GSA - City Administrator$50,717
VESTIS SERVICES LLCAIR Airport Commission$45,456
VESTIS SERVICES LLCPUC Public Utilities Commsn$43,205
ALSCO INCMTA Municipal Transprtn Agncy$34,396

25 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: $4.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

13 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

PostageSame kind of spending, FY2019$6.3MPrintingSame kind of spending, FY2019$2.7MCourt Facilities PaymentSame kind of spending, FY2019$2.2MCopy MachineSame kind of spending, FY2019$1.9MThird-Party Settlement PayableSame kind of spending, FY2019$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department