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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $550,498 for office supply-citywide contrac to 8 payees across 20 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.

$550,498
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

8 payees, 20 departments.

STAPLES BUSINESS ADVANTAGEPUC Public Utilities Commsn$90,133
STAPLES BUSINESS ADVANTAGELIB Public Library$87,397
STAPLES BUSINESS ADVANTAGEREC Recreation & Park Commsn$85,952
STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$72,418
STAPLES BUSINESS ADVANTAGEFIR Fire Department$45,622
STAPLES BUSINESS ADVANTAGEADM GSA - City Administrator$40,537

21 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

20 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 FY2021, by amount paid.

OrdnanceSame kind of spending, FY2021$744,646Payments To Poll WorkersSame kind of spending, FY2021$696,083Institutional LinenSame kind of spending, FY2021$644,785Safety & Rescue EquipmentSame kind of spending, FY2021$522,879LumberSame kind of spending, FY2021$511,168Who gets paid by San FranciscoEvery vendor payment, by category and department