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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.7M for other bldg maint supplies to 207 payees across 19 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.

$4.7M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

207 payees, 19 departments.

GRAINGERAIR Airport Commission$491,237
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$379,130
GRAINGERDPH Public Health$339,533
PACIFIC COAST TRANE CONTROLSDPH Public Health$277,617
JOHNSON CONTROLS INCDPH Public Health$115,701
GRAINGERPUC Public Utilities Commsn$107,950

339 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

19 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 FY2021, by amount paid.

ElectricalSame kind of spending, FY2021$5.8MCap Leases Principal RepaymntSame kind of spending, FY2021$5.8MCleaning SuppliesSame kind of spending, FY2021$4.9MOffice EquipmentSame kind of spending, FY2021$4.7MOther Office SuppliesSame kind of spending, FY2021$4.7MWho gets paid by San FranciscoEvery vendor payment, by category and department