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Painters Supplies

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $5.3M for painters supplies to 31 payees across 12 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.

$5.3M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

31 payees, 12 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$2.2M
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$1.0M
Preform LLCMTA Municipal Transprtn Agncy$847,283
SAN FRANCISCO PAINTSOURCE INCDPW Public Works$250,948
SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$215,238
SAN FRANCISCO PAINTSOURCE INCPUC Public Utilities Commsn$98,139

58 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

12 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 FY2026, by amount paid.

Registry - Medical OtherSame kind of spending, FY2026$7.1MMedical Equip MaintSame kind of spending, FY2026$6.5MOther Office SuppliesSame kind of spending, FY2026$6.0MInterpretersSame kind of spending, FY2026$5.2MMedical Equipment RentalSame kind of spending, FY2026$5.0MWho gets paid by San FranciscoEvery vendor payment, by category and department