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Cleaning Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.6M for cleaning supplies to 39 payees across 12 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 544930

Goods and services bought from outside the City.

$2.6M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

39 payees, 12 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$983,793
ALTERNATE CHOICE LLCDPW Public Works$416,635
SANTORA SALESADM GSA - City Administrator$207,335
UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$179,555
METRO W PLASTICSAIR Airport Commission$155,371
US FOODS INCDPH Public Health$130,540

50 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.

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 FY2018, by amount paid.

Janitorial ServicesSame kind of spending, FY2018$2.9MOffice EquipmentSame kind of spending, FY2018$2.6MMaint Svcs-Bldgs & Impvts-BdgtSame kind of spending, FY2018$2.6MMinor FurnishingsSame kind of spending, FY2018$2.5MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2018$2.5MWho gets paid by San FranciscoEvery vendor payment, by category and department