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Painters Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $366,051 for painters supplies to 27 payees across 9 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.

$366,051
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

27 payees, 9 departments.

SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$74,155
ENNIS FLINT INCMTA Municipal Transprtn Agncy$73,780
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$32,566
KELLY-MOORE PAINT CO INCAIR Airport Commission$30,691
INTERSTATE TRAFFIC CONTROL PRODUCTSMTA Municipal Transprtn Agncy$24,506
CALIFORNIA PAINT COMPANYPUC Public Utilities Commsn$17,925

33 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

9 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 FY2018, by amount paid.

StipendsSame kind of spending, FY2018$526,231Office Machine RentalSame kind of spending, FY2018$519,412Minor Medical EquipmentSame kind of spending, FY2018$384,585Fire Fighting Rescue SuppliesSame kind of spending, FY2018$363,097Sewer ServiceSame kind of spending, FY2018$295,519Who gets paid by San FranciscoEvery vendor payment, by category and department