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Qipu

Other Office Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $6.0M for other office supplies to 137 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.

$6.0M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

137 payees, 47 departments.

ODP Business Solutions LLCDPH Public Health$1.4M
MEDLINE INDUSTRIES INCDPH Public Health$882,940
SANTORA SALESAIR Airport Commission$280,610
BlueTriton Brands IncDPH Public Health$268,172
STAPLES BUSINESS ADVANTAGEHSA Human Services Agency$243,040
STAPLES BUSINESS ADVANTAGESHF Sheriff$164,533

306 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.