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Uniforms

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $446,971 for uniforms to 20 payees across 16 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545310

Goods and services bought from outside the City.

$446,971
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

20 payees, 16 departments.

ALLSTAR FIRE EQUIPMENT INCFIR Fire Department$364,667
GALLS LLCMTA Municipal Transprtn Agncy$28,914
NATIONAL UTILITY SALES CORPPRT Port$11,825
GALLS LLCPOL Police$9,100
ALPINE AWARDSREC Recreation & Park Commsn$6,699
Haus of DewoAIR Airport Commission$6,087

18 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 — FY2026: $11.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

16 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.

Rent Assist-Behalf Of ClientsSame kind of spending, FY2027$562,583Other Current Expenses - BdgtSame kind of spending, FY2027$549,709Other Equip MaintSame kind of spending, FY2027$535,964Cleaning SuppliesSame kind of spending, FY2027$431,652Construction Management SvcsSame kind of spending, FY2027$411,701Who gets paid by San FranciscoEvery vendor payment, by category and department