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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $5.3M for other bldg maint supplies to 174 payees across 21 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.

$5.3M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

174 payees, 21 departments.

GRAINGERAIR Airport Commission$719,657
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$447,039
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$442,917
GRAINGERDPH Public Health$434,078
SCHNEIDER ELECTRIC BUILDINGS AMERICASWAR War Memorial$172,301
D L D LUMBER CO INCAIR Airport Commission$170,636

299 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

21 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 FY2022, by amount paid.

Cleaning SuppliesSame kind of spending, FY2022$5.6MOther Office SuppliesSame kind of spending, FY2022$5.4MMinor FurnishingsSame kind of spending, FY2022$5.4MPhysical Collections-LIB OnlySame kind of spending, FY2022$5.1MInterpretersSame kind of spending, FY2022$5.0MWho gets paid by San FranciscoEvery vendor payment, by category and department