Skip to main content
Qipu

Other Construction Materials

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $3.7M for other construction materials to 45 payees across 8 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.

$3.7M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

45 payees, 8 departments.

GRANITE ROCK CODPW Public Works$1.7MGRANITE ROCK COAIR Airport Commission$925,230
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$774,998
RECOLOGY SAN FRANCISCODPW Public Works$42,735
GRANITE ROCK COPRT Port$27,330
ABC VALVE AND TOOLAIR Airport Commission$26,772

43 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

8 in all; these are the ones above.