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Qipu

Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.3M for other materials & supplies to 225 payees across 28 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.

$3.3M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

225 payees, 28 departments.

AGILITI HEALTH INC.DPH Public Health$813,637
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$392,819
BlueTriton Brands IncDPH Public Health$357,801
AXON ENTERPRISE INC.SHF Sheriff$175,915
SAFEWAY INCDPH Public Health$117,525
P-CARD ONLY US BANK N.A. - HSAHSA Human Services Agency$111,045

209 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

28 in all; these are the ones above.