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Minor Furnishings

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $169,824 for minor furnishings to 43 payees across 21 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549410

Goods and services bought from outside the City.

$169,824
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

43 payees, 21 departments.

OFFICE RELIEF INCAIR Airport Commission$54,072
ERGO INDUSTRIAL SEATING SYSTEMS INCDPH Public Health$33,647
RECREATION SAFARIREC Recreation & Park Commsn$8,536
XTECHART Arts Commission$8,513
WORKSPACE SOLUTIONSHSA Human Services Agency$8,183
ROBERTS HARDWAREREC Recreation & Park Commsn$7,509

26 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 — FY2026: $12.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

21 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.

OrdnanceSame kind of spending, FY2019$197,918ExhibitionsSame kind of spending, FY2019$187,516Rebate Prog-Water ConservationSame kind of spending, FY2019$182,139Travel Costs Paid To VendorsSame kind of spending, FY2019$163,340PhysiciansSame kind of spending, FY2019$148,226Who gets paid by San FranciscoEvery vendor payment, by category and department