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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $19.2M for other safety expenses to 212 payees across 23 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$19.2M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

212 payees, 23 departments.

FAM LLCDPH Public Health$4.3M
US21 INCDPH Public Health$2.4M
EMUNA SUPPLY COMPANYDPH Public Health$2.1M
MEDLINE INDUSTRIES INCDPH Public Health$1.3M
SAN FRANCISCO SUPPLY MASTERS INC DBA CLEDPH Public Health$1.1M
BAY MEDICAL CO INCDPH Public Health$568,698

335 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

23 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 FY2021, by amount paid.

Medical SuppliesSame kind of spending, FY2021$22.4MFinancial ServicesSame kind of spending, FY2021$20.1MProgrammatic Projects-BudgetSame kind of spending, FY2021$19.3MOther Current ExpensesSame kind of spending, FY2021$19.1MTransportation ServicesSame kind of spending, FY2021$17.8MWho gets paid by San FranciscoEvery vendor payment, by category and department