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Janitorial Services

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1.5M for janitorial services to 15 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.

$1.5M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

15 payees, 11 departments.

AIM TO PLEASE JANITORIAL SERVICES INCDPH Public Health$468,943
AIM TO PLEASE JANITORIAL SERVICES INCPRT Port$412,729
CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$145,632
UNION SERVICE COMPANY INCPRT Port$139,020
AIM TO PLEASE JANITORIAL SERVICES INCPUC Public Utilities Commsn$104,139
UNION SERVICE COMPANY INCLIB Public Library$67,010

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 FY2026, by amount paid.

Bldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2026$1.6MWater &Sewage Treatment SupplySame kind of spending, FY2026$1.6MEquipment Purchase-BudgetSame kind of spending, FY2026$1.5MOffice Machine RentalSame kind of spending, FY2026$1.4MLegal ServicesSame kind of spending, FY2026$1.3MWho gets paid by San FranciscoEvery vendor payment, by category and department