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Qipu

Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $5.4M for other materials & supplies to 279 payees across 30 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549990

Goods and services bought from outside the City.

$5.4M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

279 payees, 30 departments.

SERCO INCMTA Municipal Transprtn Agncy$1.4M
AGILITI HEALTH INC.DPH Public Health$915,492
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$409,703
BlueTriton Brands IncDPH Public Health$316,262
SUPPLYWORKSAIR Airport Commission$171,774
SAFEWAY INCDPH Public Health$152,234

284 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.