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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $15.9M for other safety expenses to 158 payees across 22 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.

$15.9M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

158 payees, 22 departments.

SPECTRUM MEDICAL INCDPH Public Health$7.8M
MEDLINE INDUSTRIES INCDPH Public Health$1.7M
UNITED MEDCO INCDPH Public Health$1.1M
TITAN SAFETY PRODUCTSDEM Emergency Management$860,379
MALLORY SAFETY & SUPPLY LLCMTA Municipal Transprtn Agncy$358,686
SAFEWAY SIGN COMTA Municipal Transprtn Agncy$248,295

263 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

22 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 FY2022, by amount paid.

RegistrySame kind of spending, FY2022$17.5MVehicle Parts-SuppliesSame kind of spending, FY2022$17.4MOther Current ExpensesSame kind of spending, FY2022$16.5MLaboratory SuppliesSame kind of spending, FY2022$15.7MTransportation ServicesSame kind of spending, FY2022$15.1MWho gets paid by San FranciscoEvery vendor payment, by category and department