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Qipu

Other Office Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $970,830 for other office supplies to 59 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.

$970,830
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

59 payees, 36 departments.

OFFICE DEPOTDPH Public Health$182,179
STAPLES BUSINESS ADVANTAGEAIR Airport Commission$179,937
STAPLES BUSINESS ADVANTAGESHF Sheriff$177,634
DIRECT BUSINESS CONNECTIONAIR Airport Commission$157,381
STAPLES BUSINESS ADVANTAGECAT City Attorney$84,465
BAY REPROGRAPHIC & SUPPLY INCAIR Airport Commission$37,311

72 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.