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Janitorial Services

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.7M for janitorial services to 22 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.

$1.7M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

22 payees, 11 departments.

CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$420,343
UNION SERVICE COMPANY INCPRT Port$204,639
YADEJS Inc.PRT Port$188,774
MEK ENTERPRISES INCPUC Public Utilities Commsn$127,051
UNION SERVICE COMPANY INCDPH Public Health$110,784
CERTIFIED JANITORIAL & WINDOW CLEANINGADM GSA - City Administrator$103,745

25 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 FY2022, by amount paid.

Intangible Asset DepreciableSame kind of spending, FY2022$2.0MCapital Renewal ProjectsSame kind of spending, FY2022$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2022$1.8MFire Fighting Rescue SuppliesSame kind of spending, FY2022$1.6MGarage RentSame kind of spending, FY2022$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department