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Qipu

Other Safety Expenses

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $7.5M for other safety expenses to 168 payees across 26 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.

$7.5M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

168 payees, 26 departments.

MEDLINE INDUSTRIES INCDPH Public Health$2.3M
SAFEWAY SIGN COMTA Municipal Transprtn Agncy$372,143
JMI SOURCING LLCMTA Municipal Transprtn Agncy$203,868
MALLORY SAFETY & SUPPLY LLCDPW Public Works$174,945
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$173,571
GRAINGERPUC Public Utilities Commsn$173,008

273 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.