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Painters Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $4.0M for painters supplies to 28 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.

$4.0M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

28 payees, 14 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$2.3M
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$586,313
SAN FRANCISCO PAINTSOURCE INCDPW Public Works$343,751
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$120,737
SAN FRANCISCO PAINTSOURCE INCMTA Municipal Transprtn Agncy$98,534
KELLY-MOORE PAINT CO INCDPW Public Works$75,535

52 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 FY2024, by amount paid.

Attorney Fees-CriminalSame kind of spending, FY2024$5.0MMedical Equipment RentalSame kind of spending, FY2024$4.8MHardwareSame kind of spending, FY2024$4.6MSafety & Rescue EquipmentSame kind of spending, FY2024$4.0MAuditing & AccountingSame kind of spending, FY2024$3.9MWho gets paid by San FranciscoEvery vendor payment, by category and department