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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $810,170 for office supply-citywide contrac to 9 payees across 23 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549500

Goods and services bought from outside the City.

$810,170
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

9 payees, 23 departments.

STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$195,134
STAPLES BUSINESS ADVANTAGELIB Public Library$139,758
STAPLES BUSINESS ADVANTAGEDAT District Attorney$100,477
STAPLES BUSINESS ADVANTAGEPUC Public Utilities Commsn$89,977
STAPLES BUSINESS ADVANTAGEFIR Fire Department$86,821
STAPLES BUSINESS ADVANTAGEREC Recreation & Park Commsn$83,077

25 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: $836,973. Bars are scaled to this category’s own peak year.

Departments in those payments

23 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.

WitnessesSame kind of spending, FY2025$1.0MLightingSame kind of spending, FY2025$932,266Rebate Prog-Water ConservationSame kind of spending, FY2025$834,243Other EventsSame kind of spending, FY2025$794,466Dependencies And ConservatorsSame kind of spending, FY2025$766,928Who gets paid by San FranciscoEvery vendor payment, by category and department