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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $552,306 for office supply-citywide contrac to 7 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.

$552,306
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

7 payees, 20 departments.

STAPLES BUSINESS ADVANTAGELIB Public Library$106,905
STAPLES BUSINESS ADVANTAGEREC Recreation & Park Commsn$97,065
STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$84,595
STAPLES BUSINESS ADVANTAGEPUC Public Utilities Commsn$51,712
STAPLES BUSINESS ADVANTAGEFIR Fire Department$41,636
STAPLES BUSINESS ADVANTAGEDEM Emergency Management$27,968

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 FY2022, by amount paid.

Realty ServicesSame kind of spending, FY2022$558,134PhysiciansSame kind of spending, FY2022$557,352Rail Vehicle SuppliesSame kind of spending, FY2022$557,336Data Processing Equip RentalSame kind of spending, FY2022$533,442Promotional & Entertainmnt ExpSame kind of spending, FY2022$531,002Who gets paid by San FranciscoEvery vendor payment, by category and department