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Materials & Supplies-Budget

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $128,884 for materials & supplies-budget to 28 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 540000

Not confidently classified; shown folded, never as fact.

$128,884
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

28 payees, 8 departments.

Urban Equity Group IncHSA Human Services Agency$28,302
RESOURCE DESIGN INTERIORSHSA Human Services Agency$24,321
MICROBIZ SECURITY CO INCHSA Human Services Agency$11,474
MALLORY SAFETY & SUPPLY LLCDEM Emergency Management$9,995
BLAISDELL'S BUSINESS PRODUCTSASR Assessor - Recorder$7,710
AMERITECH COMPUTER SERVICES INCHSA Human Services Agency$6,353

24 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

Tallest bar — FY2024: $197,539. Bars are scaled to this category’s own peak year.

Departments in those payments

8 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 FY2025, by amount paid.

Judgements - PenaltySame kind of spending, FY2025$149,892PUC Solar Incentive ProgramSame kind of spending, FY2025$138,988Hlth Svc-Medical Employee ReimSame kind of spending, FY2025$135,938CalStateDeptEd-Stage2ChildCareSame kind of spending, FY2025$116,403Gain-Loss-Sale Of Fixed AssetsSame kind of spending, FY2025$115,633Who gets paid by San FranciscoEvery vendor payment, by category and department