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Other Bldg Maint Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $187,589 for other bldg maint supplies to 33 payees across 13 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.

$187,589
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

33 payees, 13 departments.

AGURTO CORPORATION DBA PESTECPUC Public Utilities Commsn$55,261
ACCO ENGINEERED SYSTEMS INCWAR War Memorial$22,405
GRAINGERAIR Airport Commission$21,089
GARRATT-CALLAHAN COMPANYADM GSA - City Administrator$17,664
WAXIE SANITARY SUPPLYLIB Public Library$14,484
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$9,045

22 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

13 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 FY2027, by amount paid.

Attorney Fees-CriminalSame kind of spending, FY2027$249,922FoodSame kind of spending, FY2027$230,996Medical Equipment RentalSame kind of spending, FY2027$216,864Safety & Rescue EquipmentSame kind of spending, FY2027$180,950Minor FurnishingsSame kind of spending, FY2027$174,305Who gets paid by San FranciscoEvery vendor payment, by category and department