Qipu
← San Francisco · Payees

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $5.6M for cleaning supplies to 69 payees across 14 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.

$5.6M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

69 payees, 14 departments.

CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$1.4M
WAXIE SANITARY SUPPLYAIR Airport Commission$851,948
WAXIE SANITARY SUPPLYDPH Public Health$459,105
UNITED LABORATORIES INCDPW Public Works$363,920
MEDLINE INDUSTRIES INCDPH Public Health$229,063
SANTORA SALESSHF Sheriff$219,741

112 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

14 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 FY2022, by amount paid.

Membership FeesSame kind of spending, FY2022$5.7MSludge RemovalSame kind of spending, FY2022$5.7MCommunications EquipmentSame kind of spending, FY2022$5.7MOther Office SuppliesSame kind of spending, FY2022$5.4MMinor FurnishingsSame kind of spending, FY2022$5.4MWho gets paid by San FranciscoEvery vendor payment, by category and department