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Plumbing Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $419,727 for plumbing supplies to 27 payees across 9 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.

$419,727
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

27 payees, 9 departments.

CAL-STEAM A WOLSELEY COMPANYAIR Airport Commission$125,837
PACE SUPPLY CORPAIR Airport Commission$40,987
KH PLUMBING SUPPLY INCAIR Airport Commission$39,122
EXCEL PLUMBING SUPPLY & SHOWROOMAIR Airport Commission$32,797
R & B COMPANYAIR Airport Commission$32,256
GRAINGERAIR Airport Commission$22,949

31 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

9 in all; these are the ones above.