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Other Construction Materials

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $145,863 for other construction materials to 12 payees across 5 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.

$145,863
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

12 payees, 5 departments.

GRANITE ROCK CODPW Public Works$84,262GRANITE ROCK COPUC Public Utilities Commsn$28,524
FLUID GAUGE COMPANYDPW Public Works$10,211
GRANITE ROCK COMTA Municipal Transprtn Agncy$8,114
CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$6,776
TAP MASTER INCDPW Public Works$3,265

4 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

5 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 FY2027, by amount paid.

Architectural ServicesSame kind of spending, FY2027$162,091Other Current ExpensesSame kind of spending, FY2027$160,928Other EquipmentSame kind of spending, FY2027$158,257Env Contractor-Consulting SvcsSame kind of spending, FY2027$144,906Membership FeesSame kind of spending, FY2027$140,479Who gets paid by San FranciscoEvery vendor payment, by category and department