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Painters Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $2.6M for painters supplies to 41 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.

$2.6M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

41 payees, 15 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$1.3M
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$483,686
SAN FRANCISCO PAINTSOURCE INCDPW Public Works$175,542
PROFESSIONAL CONTRACTOR SUPPLY (PCS)PUC Public Utilities Commsn$106,931
SAN FRANCISCO PAINTSOURCE INCMTA Municipal Transprtn Agncy$69,602
SAN FRANCISCO PAINTSOURCE INCPUC Public Utilities Commsn$65,660

60 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 FY2021, by amount paid.

Vehicle RentalSame kind of spending, FY2021$2.8MAgricultural SuppliesSame kind of spending, FY2021$2.6MInterpretersSame kind of spending, FY2021$2.6MHardwareSame kind of spending, FY2021$2.4MRebate Prog-Water ConservationSame kind of spending, FY2021$2.3MWho gets paid by San FranciscoEvery vendor payment, by category and department