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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $20,440 for office supply-citywide contrac to 2 payees across 12 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.

$20,440
paid in FY2020 · 0.0% of the City’s payments that year

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.

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.

ExhibitionsSame kind of spending, FY2020$31,615CBO Services - BudgetSame kind of spending, FY2020$23,921Prisoner Institutional ItemsSame kind of spending, FY2020$21,685Equipment Purchase ExpenseSame kind of spending, FY2020$19,460Radiology SuppliesSame kind of spending, FY2020$19,117Who gets paid by San FranciscoEvery vendor payment, by category and department