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Office Supply-Citywide Contrac

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $7,460 for office supply-citywide contrac to 4 payees across 14 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.

$7,460
paid in FY2027 · 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 FY2027, by amount paid.

Data Processing SuppliesSame kind of spending, FY2027$10,306Communication SuppliesSame kind of spending, FY2027$9,441Legal ServicesSame kind of spending, FY2027$9,021Minor Video EquipmentSame kind of spending, FY2027$7,431Sale Of Water-SF ConsumersSame kind of spending, FY2027$6,560Who gets paid by San FranciscoEvery vendor payment, by category and department