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Qipu

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $7.9M for cleaning supplies to 65 payees across 16 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 544930

Goods and services bought from outside the City.

$7.9M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

65 payees, 16 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$1.9M
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$1.6M
WAXIE SANITARY SUPPLYDPH Public Health$864,993
MEDLINE INDUSTRIES INCDPH Public Health$415,966
UNITED LABORATORIES INCDPW Public Works$378,595
SANTORA SALESAIR Airport Commission$345,813

118 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.