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Other Construction Materials

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $8.3M for other construction materials to 89 payees across 12 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542980

Goods and services bought from outside the City.

$8.3M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

89 payees, 12 departments.

GRANITE ROCK CODPW Public Works$3.9MGRANITE ROCK COAIR Airport Commission$857,232
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$571,629
ALAMEDA ELECTRICAL DISTRIBUTORS INCDPW Public Works$326,663
PEACOCK INTERIORS & GALLERY INCDPW Public Works$213,979
Ground Control inc.PUC Public Utilities Commsn$212,922

134 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

12 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 FY2023, by amount paid.

WTR & WWE Treatment ChemicalsSame kind of spending, FY2023$8.7MMedical Equipment RentalSame kind of spending, FY2023$8.7MPlumbing SuppliesSame kind of spending, FY2023$8.4MElectricalSame kind of spending, FY2023$8.2MCleaning SuppliesSame kind of spending, FY2023$7.9MWho gets paid by San FranciscoEvery vendor payment, by category and department