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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $7.8M for other safety expenses to 168 payees across 26 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$7.8M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

168 payees, 26 departments.

MEDLINE INDUSTRIES INCDPH Public Health$2.0M
SAFEWAY SIGN COMTA Municipal Transprtn Agncy$347,044
MORE PREPAREDDEM Emergency Management$247,576
Acme WorkwearREC Recreation & Park Commsn$238,529
BECK'S SHOES INCMTA Municipal Transprtn Agncy$232,850
GRAINGERPUC Public Utilities Commsn$225,937

278 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 — FY2021: $19.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

26 in all; these are the ones above.

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 FY2025, by amount paid.

UniformsSame kind of spending, FY2025$8.7MPhysical Collections-LIB OnlySame kind of spending, FY2025$7.9MDp-Wp Equipment MaintSame kind of spending, FY2025$7.8MMembership FeesSame kind of spending, FY2025$7.5MRegistry - NursesSame kind of spending, FY2025$7.4MWho gets paid by San FranciscoEvery vendor payment, by category and department