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Qipu

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $9.9M for cleaning supplies to 73 payees across 12 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 544930

Goods and services bought from outside the City.

$9.9M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

73 payees, 12 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$1.8M
WAXIE SANITARY SUPPLYDPH Public Health$1.7M
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$1.6M
MEDLINE INDUSTRIES INCDPH Public Health$683,347
SANTORA SALESAIR Airport Commission$614,812
UNITED LABORATORIES INCDPW Public Works$500,437

115 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 — FY2026: $10.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 in all; these are the ones above.