Other Bldg Maint Supplies
A spending category in the City’s payment ledger
In FY2025, San Francisco paid $9.7M for other bldg maint supplies to 187 payees across 24 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$9.7M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
187 payees, 24 departments.
KONE INC$1.4M
GRAINGER$1.3M
AGURTO CORPORATION DBA PESTEC$936,064
ADAM-HILL CO$924,286
M S C INDUSTRIAL SUPPLY COMPANY INC$432,241
RESOURCE DESIGN INTERIORS$373,108
322 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: $21.0M. Bars are scaled to this category’s own peak year.
Departments in those payments
24 in all; these are the ones above.