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Other Construction Materials

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $4.0M for other construction materials to 34 payees across 9 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.

$4.0M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

34 payees, 9 departments.

GRANITE ROCK CODPW Public Works$2.1MGRANITE ROCK COAIR Airport Commission$973,864
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$694,812
GRANITE ROCK COPRT Port$37,518
IBARRA TRUCKINGDPW Public Works$19,250
BROWN SAND INCREC Recreation & Park Commsn$17,381

28 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

9 in all; these are the ones above.