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Laboratory Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.4M for laboratory supplies to 54 payees across 6 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 544310

Goods and services bought from outside the City.

$1.4M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

54 payees, 6 departments.

VITALANTDPH Public Health$912,227
BLOOD CENTERS OF THE PACIFICDPH Public Health$294,344
ANGIODYNAMICS INCDPH Public Health$24,000
Phenomenex IncADM GSA - City Administrator$19,831
C R BARD INCDPH Public Health$17,094
VWR INTERNATIONAL LLCAIR Airport Commission$14,552

44 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 — FY2025: $16.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

6 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 Equipment Maint SuppliesSame kind of spending, FY2019$1.6MSale Of Water-SF ConsumersSame kind of spending, FY2019$1.6MAir Travel - EmployeesSame kind of spending, FY2019$1.5MOther Office SuppliesSame kind of spending, FY2019$1.3MCleaning SuppliesSame kind of spending, FY2019$1.3MWho gets paid by San FranciscoEvery vendor payment, by category and department