Qipu
← San Francisco · Payees

Janitorial Services

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.9M for janitorial services to 12 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528020

Goods and services bought from outside the City.

$2.9M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

12 payees, 11 departments.

AIM TO PLEASE JANITORIAL SERVICES INCADM GSA - City Administrator$1.4M
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$532,619
AIM TO PLEASE JANITORIAL SERVICES INCPRT Port$526,360
UNION SERVICE COMPANY INCLIB Public Library$130,895
CERTIFIED JANITORIAL & WINDOW CLEANINGADM GSA - City Administrator$87,351
ARAMARK CORRECTIONAL SVCS LLCSHF Sheriff$55,200

16 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 — FY2021: $9.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

11 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 FY2018, by amount paid.

Bldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2018$3.0MRail Vehicle SuppliesSame kind of spending, FY2018$2.9MInterpretersSame kind of spending, FY2018$2.9MOffice EquipmentSame kind of spending, FY2018$2.6MMaint Svcs-Bldgs & Impvts-BdgtSame kind of spending, FY2018$2.6MWho gets paid by San FranciscoEvery vendor payment, by category and department