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Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $7.4M for other materials & supplies to 386 payees across 30 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549990

Goods and services bought from outside the City.

$7.4M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

386 payees, 30 departments.

CONNECTIONDPH Public Health$735,800RECOLOGY SUNSET SCAVENGER COMPANYMTA Municipal Transprtn Agncy$686,799CARDINALHEALTH MEDICAL PRODUCTS & SVCSDPH Public Health$460,459
ALSCO INCMTA Municipal Transprtn Agncy$449,124
IPS GROUP INCMTA Municipal Transprtn Agncy$403,018
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$337,709

433 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 — FY2025: $33.7M. Bars are scaled to this category’s own peak year.

Departments in those payments

30 in all; these are the ones above.