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Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $27.5M for other materials & supplies to 540 payees across 35 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549990

Goods and services bought from outside the City.

$27.5M
paid in FY2021 · 0.2% of the City’s payments that year

Who was paid in FY2021

540 payees, 35 departments.

MEDLINE INDUSTRIES INCDPH Public Health$6.8MSERCO INCMTA Municipal Transprtn Agncy$2.3M
IPS GROUP INCMTA Municipal Transprtn Agncy$1.5M
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$1.0M
AGILITI HEALTH INC.DPH Public Health$841,885
LibrariaLIB Public Library$826,726

819 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

35 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 FY2021, by amount paid.

Insurance ExpenseSame kind of spending, FY2021$32.3MInvestment ServicesSame kind of spending, FY2021$30.1MArchitectural ServicesSame kind of spending, FY2021$28.8MIHSS Contract PaymentsSame kind of spending, FY2021$25.6MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2021$24.9MWho gets paid by San FranciscoEvery vendor payment, by category and department