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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $680,312 for office supply-citywide contrac to 6 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.

$680,312
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

6 payees, 23 departments.

STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$152,142
STAPLES BUSINESS ADVANTAGELIB Public Library$143,401
STAPLES BUSINESS ADVANTAGEREC Recreation & Park Commsn$88,021
STAPLES BUSINESS ADVANTAGEPUC Public Utilities Commsn$71,543
STAPLES BUSINESS ADVANTAGEFIR Fire Department$65,825
STAPLES BUSINESS ADVANTAGETTX Treasurer-Tax Collector$20,356

22 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 FY2023, by amount paid.

Other Current Expenses - BdgtSame kind of spending, FY2023$734,355Dependencies And ConservatorsSame kind of spending, FY2023$720,210LumberSame kind of spending, FY2023$710,028BldgsStructures&ImprovementExpSame kind of spending, FY2023$656,723LightingSame kind of spending, FY2023$647,649Who gets paid by San FranciscoEvery vendor payment, by category and department