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Qipu

Plumbing Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $432,831 for plumbing supplies to 26 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.

$432,831
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

26 payees, 12 departments.

CAL-STEAM A WOLSELEY COMPANYAIR Airport Commission$173,350
R & B COMPANYAIR Airport Commission$42,485
KH PLUMBING SUPPLY INCAIR Airport Commission$33,828
EXCEL PLUMBING SUPPLY & SHOWROOMAIR Airport Commission$23,949
SIGILLO SUPPLY INCAIR Airport Commission$21,756
PACE SUPPLY CORPAIR Airport Commission$21,143

22 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.