Skip to main content
Qipu

Cleaning Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $431,652 for cleaning supplies to 11 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.

$431,652
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

11 payees, 9 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$156,524
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$128,755
WAXIE SANITARY SUPPLYADM GSA - City Administrator$70,087
WAXIE SANITARY SUPPLYREC Recreation & Park Commsn$31,218
Karla's Janitorial & Suppliers L.L.C.ADM GSA - City Administrator$9,058
WAXIE SANITARY SUPPLYSHF Sheriff$8,640

10 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.