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Printing

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $157,358 for printing to 12 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 535520

Not confidently classified; shown folded, never as fact.

$157,358
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

12 payees, 8 departments.

Toppan Merrill LLCREG Elections$36,383
The Sourcing Group LLCADM GSA - City Administrator$31,870
California Printing ConsultantsADM GSA - City Administrator$30,104
CALITHOADM GSA - City Administrator$29,593
ARC DOCUMENT SOLUTIONS LLCADM GSA - City Administrator$12,212
FONG BROTHERS PRINTING INCAIR Airport Commission$7,721

5 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 — FY2025: $8.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 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 FY2027, by amount paid.

PostageSame kind of spending, FY2027$522,445Resale Of GasSame kind of spending, FY2027$321,612Fees Licenses PermitsSame kind of spending, FY2027$160,910Telephone Chrgs (Tis Use Only)Same kind of spending, FY2027$147,296Eqpmnt(5KOr_-Controlled Asset)Same kind of spending, FY2027$137,337Who gets paid by San FranciscoEvery vendor payment, by category and department