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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $820,009 for office supply-citywide contrac to 7 payees across 24 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.

$820,009
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

7 payees, 24 departments.

STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$194,084
STAPLES BUSINESS ADVANTAGELIB Public Library$135,834
STAPLES BUSINESS ADVANTAGEREC Recreation & Park Commsn$97,462
STAPLES BUSINESS ADVANTAGEPUC Public Utilities Commsn$74,379
STAPLES BUSINESS ADVANTAGEDAT District Attorney$74,300
STAPLES BUSINESS ADVANTAGEFIR Fire Department$59,814

23 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

24 in all; these are the ones above.