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Qipu

Other Office Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $5.4M for other office supplies to 132 payees across 47 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.

$5.4M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

132 payees, 47 departments.

OFFICE DEPOTDPH Public Health$1.4M
MEDLINE INDUSTRIES INCDPH Public Health$1.2M
STAPLES BUSINESS ADVANTAGEHSA Human Services Agency$354,735
STAPLES BUSINESS ADVANTAGEPOL Police$224,409
STAPLES BUSINESS ADVANTAGESHF Sheriff$185,111
SANTORA SALESAIR Airport Commission$153,832

312 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

47 in all; these are the ones above.