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Qipu

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.9M for cleaning supplies to 89 payees across 16 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.

$4.9M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

89 payees, 16 departments.

CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$1.4M
WAXIE SANITARY SUPPLYAIR Airport Commission$408,842
WAXIE SANITARY SUPPLYDPH Public Health$397,532
SANTORA SALESAIR Airport Commission$223,775
UNITED LABORATORIES INCDPW Public Works$198,702
MEDLINE INDUSTRIES INCDPH Public Health$185,584

145 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

16 in all; these are the ones above.