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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $2.2M for other bldg maint supplies to 62 payees across 14 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 FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

62 payees, 14 departments.

M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$663,073
GRAINGERAIR Airport Commission$441,018
GRAINGERDPH Public Health$310,735
AGURTO CORPORATION DBA PESTECDPH Public Health$67,036
JBT AEROTECH JETWAY SYSTEMSAIR Airport Commission$64,230
AIR FILTER SUPPLY INCAIR Airport Commission$60,759

59 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

14 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 FY2020, by amount paid.

Laboratory SuppliesSame kind of spending, FY2020$2.4MPest ControlSame kind of spending, FY2020$2.3MOffice EquipmentSame kind of spending, FY2020$2.3MEquipment Purchase-BudgetSame kind of spending, FY2020$2.1MCommunications EquipmentSame kind of spending, FY2020$2.1MWho gets paid by San FranciscoEvery vendor payment, by category and department