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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $6.8M for other bldg maint supplies to 176 payees across 18 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542990

Goods and services bought from outside the City.

$6.8M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

176 payees, 18 departments.

GRAINGERAIR Airport Commission$791,021
AGURTO CORPORATION DBA PESTECPUC Public Utilities Commsn$638,215
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$548,527
GRAINGERDPH Public Health$516,166
GRAINGERADM GSA - City Administrator$288,162
JOHNSON CONTROLS INCDPH Public Health$273,073

300 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

18 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 FY2023, by amount paid.

Other Safety ExpensesSame kind of spending, FY2023$7.5MPhysical Collections-LIB OnlySame kind of spending, FY2023$7.4MMinor FurnishingsSame kind of spending, FY2023$7.3MSludge RemovalSame kind of spending, FY2023$6.5MOther Equipment RentalsSame kind of spending, FY2023$6.5MWho gets paid by San FranciscoEvery vendor payment, by category and department