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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.2M for other bldg maint supplies to 80 payees across 15 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542990

Goods and services bought from outside the City.

$2.2M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

80 payees, 15 departments.

GRAINGERAIR Airport Commission$460,766
GRAINGERDPH Public Health$348,669
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$293,459
Lift Solutions Inc.AIR Airport Commission$184,852
JBT AEROTECH JETWAY SYSTEMSAIR Airport Commission$97,528
AIR FILTER SUPPLY INCAIR Airport Commission$83,790

80 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

15 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 FY2019, by amount paid.

Other Safety ExpensesSame kind of spending, FY2019$2.5MInventories-PurchaseSame kind of spending, FY2019$2.5MIntangible Asset DepreciableSame kind of spending, FY2019$2.3MGrounds MaintenanceSame kind of spending, FY2019$2.2MPest ControlSame kind of spending, FY2019$2.1MWho gets paid by San FranciscoEvery vendor payment, by category and department