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Painters Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $709,133 for painters supplies to 17 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.

$709,133
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

17 payees, 9 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$462,681
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$112,735
KELLY-MOORE PAINT CO INCAIR Airport Commission$24,273
PENINSULA COLOR SERVICE LLCAIR Airport Commission$18,901
WEST COAST POWDER COATINGPRT Port$14,195
UNLIMITED TOOL REPAIR & FABRICATION INCAIR Airport Commission$13,012

13 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 FY2019, by amount paid.

Elec Heat WaterSame kind of spending, FY2019$840,693Other Equipment RentalsSame kind of spending, FY2019$787,679Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2019$725,402Land-Direct PurchaseSame kind of spending, FY2019$697,299Small Tools And IntrumentsSame kind of spending, FY2019$659,273Who gets paid by San FranciscoEvery vendor payment, by category and department