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Qipu

Other Construction Materials

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $7.2M for other construction materials to 89 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.

$7.2M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

89 payees, 11 departments.

GRANITE ROCK CODPW Public Works$3.2MGRANITE ROCK COAIR Airport Commission$1.0M
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$641,605
RUBECON GENERAL CONTRACTING INCDPH Public Health$256,385
PEACOCK INTERIORS & GALLERY INCDPW Public Works$192,326
GRANITE ROCK COPUC Public Utilities Commsn$162,931

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

11 in all; these are the ones above.