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Qipu

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.6M for cleaning supplies to 28 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.

$1.6M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

28 payees, 9 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$979,411
SANTORA SALESAIR Airport Commission$164,505
Maintex IncAIR Airport Commission$123,677
UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$87,978
SUPPLYWORKSAIR Airport Commission$70,842
CHEMSEARCHAIR Airport Commission$41,059

20 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.