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Other Construction Materials

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $7.0M for other construction materials to 90 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542980

Goods and services bought from outside the City.

$7.0M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

90 payees, 11 departments.

GRANITE ROCK CODPW Public Works$3.1M
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$791,175
GRANITE ROCK COAIR Airport Commission$779,596GRANITE ROCK COPUC Public Utilities Commsn$304,366
GRAINGERREC Recreation & Park Commsn$171,598
STRONGGO INDUSTRIES LLCDPW Public Works$100,605

138 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 — FY2023: $8.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

11 in all; these are the ones above.