Qipu
← San Francisco · Payees

Other Office Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.9M for other office supplies to 109 payees across 40 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549510

Goods and services bought from outside the City.

$1.9M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

109 payees, 40 departments.

STAPLES BUSINESS ADVANTAGEAIR Airport Commission$228,198
OFFICE DEPOTDPH Public Health$225,089
DIRECT BUSINESS CONNECTIONAIR Airport Commission$153,140
STAPLES BUSINESS ADVANTAGESHF Sheriff$125,487
STAPLES BUSINESS ADVANTAGEHSA Human Services Agency$120,767
OPENCOPYSHF Sheriff$84,023

198 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: $6.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

40 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 FY2018, by amount paid.

Laboratory SuppliesSame kind of spending, FY2018$2.0MMisc Facilities RentalSame kind of spending, FY2018$2.0MGarage RentSame kind of spending, FY2018$2.0MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2018$1.8MOther Safety ExpensesSame kind of spending, FY2018$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department