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Painters Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $3.4M for painters supplies to 36 payees across 14 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 FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

36 payees, 14 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$1.8M
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$631,015
SAN FRANCISCO PAINTSOURCE INCDPW Public Works$217,261
KELLY-MOORE PAINT CO INCDPW Public Works$137,036
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$89,991
INTERSTATE SALESMTA Municipal Transprtn Agncy$87,972

56 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

14 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 FY2023, by amount paid.

Small Tools And IntrumentsSame kind of spending, FY2023$3.6MVehicle RentalSame kind of spending, FY2023$3.5MVeh Maint (Non Central Shops)Same kind of spending, FY2023$3.4MStipendsSame kind of spending, FY2023$2.9MTire RentSame kind of spending, FY2023$2.6MWho gets paid by San FranciscoEvery vendor payment, by category and department