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Painters Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $3.4M for painters supplies to 25 payees across 15 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542510

Goods and services bought from outside the City.

$3.4M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

25 payees, 15 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$1.6M
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$657,474
SAN FRANCISCO PAINTSOURCE INCDPW Public Works$402,281
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$179,336
SAN FRANCISCO PAINTSOURCE INCMTA Municipal Transprtn Agncy$86,756
SAN FRANCISCO PAINTSOURCE INCPUC Public Utilities Commsn$82,561

49 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 — FY2026: $5.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

15 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.

Communication SuppliesSame kind of spending, FY2025$4.7MHardwareSame kind of spending, FY2025$4.0MSludge RemovalSame kind of spending, FY2025$3.7MSmall Tools And IntrumentsSame kind of spending, FY2025$3.2MCommunications EquipmentSame kind of spending, FY2025$3.1MWho gets paid by San FranciscoEvery vendor payment, by category and department