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Qipu

Painters Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $543,097 for painters supplies to 16 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.

$543,097
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

16 payees, 9 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$312,526
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$103,081
KELLY-MOORE PAINT CO INCAIR Airport Commission$42,301
UNLIMITED TOOL REPAIR & FABRICATION INCAIR Airport Commission$22,317
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$11,534
PENINSULA COLOR SERVICE LLCAIR Airport Commission$11,299

10 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.