Other Bldg Maint Supplies
A spending category in the City’s payment ledger
In FY2024, San Francisco paid $9.5M for other bldg maint supplies to 194 payees across 24 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$9.5M
paid in FY2024 · 0.1% of the City’s payments that year
Who was paid in FY2024
194 payees, 24 departments.
GRAINGER$1.2M
AGURTO CORPORATION DBA PESTEC$900,853
RESOURCE DESIGN INTERIORS$690,694
JOHNSON CONTROLS INC$557,582
M S C INDUSTRIAL SUPPLY COMPANY INC$487,234
GRAINGER$468,105
344 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
24 in all; these are the ones above.