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Qipu

Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $25.5M for other materials & supplies to 504 payees across 34 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.

$25.5M
paid in FY2022 · 0.2% of the City’s payments that year

Who was paid in FY2022

504 payees, 34 departments.

MEDLINE INDUSTRIES INCDPH Public Health$7.2M
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$1.2M
LibrariaLIB Public Library$821,413
Moonstar Buffet RestaurantHSA Human Services Agency$814,980
INGRAM LIBRARY SERVICES INCLIB Public Library$812,462
IPS GROUP INCMTA Municipal Transprtn Agncy$763,582

787 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

34 in all; these are the ones above.