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Other Construction Materials

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.3M for other construction materials to 96 payees across 10 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.

$4.3M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

96 payees, 10 departments.

GRANITE ROCK CODPW Public Works$1.5MGRANITE ROCK COAIR Airport Commission$962,484
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$540,882
PEACOCK INTERIORS & GALLERY INCDPW Public Works$161,684
HANSON AGGREGATES MID-PACIFIC LLCPUC Public Utilities Commsn$119,745
GRANITE ROCK COPUC Public Utilities Commsn$119,099

129 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

10 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 FY2021, by amount paid.

Veh Maint (Non Central Shops)Same kind of spending, FY2021$4.4MAttorney Fees-CriminalSame kind of spending, FY2021$4.4MUniformsSame kind of spending, FY2021$4.4MMinor Medical EquipmentSame kind of spending, FY2021$4.2MMedical Equip MaintSame kind of spending, FY2021$4.1MWho gets paid by San FranciscoEvery vendor payment, by category and department