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Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $32.1M for other materials & supplies to 524 payees across 39 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.

$32.1M
paid in FY2026 · 0.2% of the City’s payments that year

Who was paid in FY2026

524 payees, 39 departments.

MEDLINE INDUSTRIES INCDPH Public Health$9.7MLAZ PARKING CALIFORNIA LLCMTA Municipal Transprtn Agncy$2.8M
MACKAY METERS INCMTA Municipal Transprtn Agncy$1.4M
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$1.3M
M S C INDUSTRIAL SUPPLY COMPANY INCDPW Public Works$1.0M
MOTOROLA SOLUTIONS INCDEM Emergency Management$547,969

854 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

39 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 FY2026, by amount paid.

Veh Maint (Non Central Shops)Same kind of spending, FY2026$35.4MSecuritySame kind of spending, FY2026$33.0MParatransit Contract ExpenseSame kind of spending, FY2026$32.6MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2026$28.1MFuels & LubricantsSame kind of spending, FY2026$28.1MWho gets paid by San FranciscoEvery vendor payment, by category and department