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Materials & Supplies-Budget

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $167,983 for materials & supplies-budget to 9 payees across 3 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.

$167,983
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

9 payees, 3 departments.

VISION COMMUNICATIONS CODEM Emergency Management$59,336
MALLORY SAFETY & SUPPLY LLCDEM Emergency Management$39,942
CONNECTIONDPH Public Health$19,179
MALLORY SAFETY & SUPPLY LLCHSA Human Services Agency$16,104
GRAINGERHSA Human Services Agency$13,579
APEX INDUSTRIALHSA Human Services Agency$11,226

4 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

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 FY2023, by amount paid.

Bad Debts RecoverySame kind of spending, FY2023$214,020Resale Of ElectricitySame kind of spending, FY2023$205,192Cws Drug TestingSame kind of spending, FY2023$204,115Resource Family ApprovalSame kind of spending, FY2023$145,343Reproduction Copier Store ProgSame kind of spending, FY2023$140,082Who gets paid by San FranciscoEvery vendor payment, by category and department