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Other Materials & Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $579,736 for other materials & supplies to 78 payees across 24 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.

$579,736
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

78 payees, 24 departments.

SYSCO CENTRAL CALIFORNIA INCREC Recreation & Park Commsn$70,895
M S C INDUSTRIAL SUPPLY COMPANY INCDPW Public Works$64,262
SAFETY-KLEEN SYSTEMS INCMTA Municipal Transprtn Agncy$58,283
STRYKER SALES CORPORATIONDPH Public Health$32,745
FLUID GAUGE COMPANYDPW Public Works$30,124
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$29,996

70 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

24 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 FY2027, by amount paid.

Management Consulting ServicesSame kind of spending, FY2027$862,538Fuels & LubricantsSame kind of spending, FY2027$760,619Inventories-PurchaseSame kind of spending, FY2027$669,764Rent Assist-Behalf Of ClientsSame kind of spending, FY2027$562,583Other Current Expenses - BdgtSame kind of spending, FY2027$549,709Who gets paid by San FranciscoEvery vendor payment, by category and department