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Qipu

Other Office Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.3M for other office supplies to 91 payees across 36 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.

$1.3M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

91 payees, 36 departments.

OFFICE DEPOTDPH Public Health$803,649
STAPLES BUSINESS ADVANTAGEAIR Airport Commission$202,264
STAPLES BUSINESS ADVANTAGESHF Sheriff$140,848
DIRECT BUSINESS CONNECTIONAIR Airport Commission$105,594
STAPLES BUSINESS ADVANTAGECAT City Attorney$83,690
XTECHADP Adult Probation$77,606

113 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

36 in all; these are the ones above.