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Qipu

Plumbing Supplies

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.4M for plumbing supplies to 52 payees across 12 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542610

Goods and services bought from outside the City.

$1.4M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

52 payees, 12 departments.

R & B COMPANYPUC Public Utilities Commsn$237,116
CAL-STEAM A WOLSELEY COMPANYAIR Airport Commission$148,841
FERGUSON WATERWORKSPUC Public Utilities Commsn$131,469
ABC VALVE AND TOOLAIR Airport Commission$112,266
KH PLUMBING SUPPLY INCAIR Airport Commission$94,953
OLYMPIC FOUNDRYPUC Public Utilities Commsn$73,470

85 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 — FY2021: $10.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 in all; these are the ones above.