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Other Office Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $46,557 for other office supplies to 12 payees across 23 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.

$46,557
paid in FY2027 · 0.0% of the City’s payments that year

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.

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 FY2027, by amount paid.

Air Travel - EmployeesSame kind of spending, FY2027$65,796Vehicle RentalSame kind of spending, FY2027$55,572Elec Heat WaterSame kind of spending, FY2027$54,916Small Tools And IntrumentsSame kind of spending, FY2027$44,126Registry - Medical OtherSame kind of spending, FY2027$43,531Who gets paid by San FranciscoEvery vendor payment, by category and department