Other Bldg Maint Supplies
A spending category in the City’s payment ledger
In FY2026, San Francisco paid $21.0M for other bldg maint supplies to 201 payees across 23 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$21.0M
paid in FY2026 · 0.1% of the City’s payments that year
Who was paid in FY2026
201 payees, 23 departments.
SCHINDLER ELEVATOR CORP$4.0M
KONE INC$3.8M
OTIS ELEVATOR CO$3.5M
TK ELEVATOR CORPORATION$1.4M
GRAINGER$1.2M
AGURTO CORPORATION DBA PESTEC$805,449
336 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
23 in all; these are the ones above.