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Qipu

Other Safety Expenses

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $7.6M for other safety expenses to 147 payees across 28 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.

$7.6M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

147 payees, 28 departments.

MEDLINE INDUSTRIES INCDPH Public Health$2.0M
GRAINGERDEM Emergency Management$633,931
MALLORY SAFETY & SUPPLY LLCAIR Airport Commission$344,121
GRAINGERPUC Public Utilities Commsn$271,124
JMI SOURCING LLCMTA Municipal Transprtn Agncy$267,753
MORE PREPAREDDEM Emergency Management$240,707

259 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

28 in all; these are the ones above.