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Minor Furnishings

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $209,744 for minor furnishings to 38 payees across 15 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.

$209,744
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

38 payees, 15 departments.

ARJO INCDPH Public Health$56,150
RESOURCE DESIGN INTERIORSAIR Airport Commission$43,222
THE LIGHTHOUSE BUILDING LLCADM GSA - City Administrator$20,281
OFFICE RELIEF INCAIR Airport Commission$13,369
KLW CONSTRUCTION INCDPH Public Health$10,000
AAA WORKSPACECAT City Attorney$8,518

20 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

15 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 FY2020, by amount paid.

Bank Service FeeSame kind of spending, FY2020$227,836Office Equip MaintSame kind of spending, FY2020$226,400Local Field ExpSame kind of spending, FY2020$215,263Grand JurySame kind of spending, FY2020$199,040Non-Air Travel - Non-EmployeesSame kind of spending, FY2020$189,063Who gets paid by San FranciscoEvery vendor payment, by category and department