Other Bldg Maint Supplies
A spending category in the City’s payment ledger
In FY2018, San Francisco paid $3.8M for other bldg maint supplies to 154 payees across 17 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$3.8M
paid in FY2018 · 0.0% of the City’s payments that year
Who was paid in FY2018
154 payees, 17 departments.
GRANITE ROCK CO$1.1M
GRAINGER$456,774
JOHNSON CONTROLS INC$406,557
AGURTO CORPORATION DBA PESTEC$365,695
GRAINGER$177,181
MONTEREY MECHANICAL CO$102,195199 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
17 in all; these are the ones above.