Qipu
← San Francisco · Payees

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.3M for cleaning supplies to 32 payees across 9 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.

$1.3M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

32 payees, 9 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$804,032
Maintex IncAIR Airport Commission$137,814
YOUR GREEN SOURCE LLCDPW Public Works$68,369
SUPPLYWORKSAIR Airport Commission$44,624
CHEMSEARCHAIR Airport Commission$38,266
METRO W PLASTICSAIR Airport Commission$30,502

29 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

9 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.

Air Travel - EmployeesSame kind of spending, FY2019$1.5MLaboratory SuppliesSame kind of spending, FY2019$1.4MOther Office SuppliesSame kind of spending, FY2019$1.3MSafety & Rescue EquipmentSame kind of spending, FY2019$1.3MLegal ServicesSame kind of spending, FY2019$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department