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Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $28.1M for other materials & supplies to 469 payees across 41 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.

$28.1M
paid in FY2024 · 0.2% of the City’s payments that year

Who was paid in FY2024

469 payees, 41 departments.

MEDLINE INDUSTRIES INCDPH Public Health$7.8MLAZ PARKING CALIFORNIA LLCMTA Municipal Transprtn Agncy$2.1M
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$1.2M
MACKAY METERS INCMTA Municipal Transprtn Agncy$1.2M
M S C INDUSTRIAL SUPPLY COMPANY INCDPW Public Works$1.0M
Evans Consoles IncorporatedDEM Emergency Management$924,294

797 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

41 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 FY2024, by amount paid.

Paratransit Contract ExpenseSame kind of spending, FY2024$29.5MVeh Maint (Non Central Shops)Same kind of spending, FY2024$28.5MSecuritySame kind of spending, FY2024$28.3MArchitectural ServicesSame kind of spending, FY2024$28.1MFuels & LubricantsSame kind of spending, FY2024$25.9MWho gets paid by San FranciscoEvery vendor payment, by category and department