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Scavenger Services

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $9.6M for scavenger services to 30 payees across 23 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528010

Goods and services bought from outside the City.

$9.6M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

30 payees, 23 departments.

RECOLOGY SUNSET SCAVENGER COMPANYDPH Public Health$2.6M
SOUTH SAN FRANCISCO SCAVENGER CO INCAIR Airport Commission$1.5M
RECOLOGY SUNSET SCAVENGER COMPANYPUC Public Utilities Commsn$1.4MRECOLOGY SUNSET SCAVENGER COMPANYADM GSA - City Administrator$761,980RECOLOGY SUNSET SCAVENGER COMPANYPRT Port$522,784RECOLOGY SUNSET SCAVENGER COMPANYFIR Fire Department$326,092

64 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: $22.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

23 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 FY2022, by amount paid.

Data Processing EquipmentSame kind of spending, FY2022$10.4MMedical SuppliesSame kind of spending, FY2022$10.1MMedical Equip MaintSame kind of spending, FY2022$9.8MElectronic Collection-LIB OnlySame kind of spending, FY2022$9.5MOther Equipment Maint SuppliesSame kind of spending, FY2022$9.0MWho gets paid by San FranciscoEvery vendor payment, by category and department