Qipu
← San Francisco · Payees

Janitorial Services

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $3.3M for janitorial services to 19 payees across 9 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.

$3.3M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

19 payees, 9 departments.

AIM TO PLEASE JANITORIAL SERVICES INCADM GSA - City Administrator$1.5M
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$540,628
AIM TO PLEASE JANITORIAL SERVICES INCPRT Port$356,918
UNION SERVICE COMPANY INCLIB Public Library$188,050
UNION SERVICE COMPANY INCPRT Port$155,741
YADEJS Inc.PRT Port$151,460

20 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

9 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 FY2019, by amount paid.

Other Equip L-P-Fin Agency-RenSame kind of spending, FY2019$3.5MDp-Wp Equipment MaintSame kind of spending, FY2019$3.5MRegistrySame kind of spending, FY2019$3.4MVehicle Parts-SuppliesSame kind of spending, FY2019$3.1MMedical Equipment RentalSame kind of spending, FY2019$3.0MWho gets paid by San FranciscoEvery vendor payment, by category and department