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Plumbing Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $8.4M for plumbing supplies to 78 payees across 15 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542610

Goods and services bought from outside the City.

$8.4M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

78 payees, 15 departments.

Core & Main LPPUC Public Utilities Commsn$2.6M
Underground Republic Water Works Inc.PUC Public Utilities Commsn$1.0M
SIGILLO SUPPLY INCPUC Public Utilities Commsn$874,943
FERGUSON WATERWORKSPUC Public Utilities Commsn$653,462
CAL-STEAM A WOLSELEY COMPANYAIR Airport Commission$313,625
SIGILLO SUPPLY INCDPW Public Works$296,835

142 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

15 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 FY2023, by amount paid.

UniformsSame kind of spending, FY2023$8.8MWTR & WWE Treatment ChemicalsSame kind of spending, FY2023$8.7MMedical Equipment RentalSame kind of spending, FY2023$8.7MOther Construction MaterialsSame kind of spending, FY2023$8.3MElectricalSame kind of spending, FY2023$8.2MWho gets paid by San FranciscoEvery vendor payment, by category and department