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Other Construction Materials

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $4.6M for other construction materials to 97 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.

$4.6M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

97 payees, 11 departments.

GRANITE ROCK CODPW Public Works$1.6MGRANITE ROCK COAIR Airport Commission$641,724
PEACOCK INTERIORS & GALLERY INCDPW Public Works$164,587
STRONGGO INDUSTRIES LLCDPW Public Works$148,296
WAXIE SANITARY SUPPLYDPH Public Health$145,205
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$144,462

139 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.

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 FY2022, by amount paid.

Physical Collections-LIB OnlySame kind of spending, FY2022$5.1MInterpretersSame kind of spending, FY2022$5.0MTraining Costs Paid To VendorsSame kind of spending, FY2022$4.8MAttorney Fees-CriminalSame kind of spending, FY2022$4.2MRegistry - Medical OtherSame kind of spending, FY2022$3.9MWho gets paid by San FranciscoEvery vendor payment, by category and department