Not confidently classified; shown folded, never as fact.
$4.9M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
12 payees, 11 departments.
EMERALD TEXTILE SERVICES NORCAL LLC$3.1M
ALSCO INC$1.2M
ALSCO INC$181,329
Fanta Deluxe Cleaners$130,987
VESTIS SERVICES LLC$102,403
MISSION LINEN SUPPLY$77,560
13 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: $4.9M. Bars are scaled to this category’s own peak year.
Departments in those payments
11 in all; these are the ones above.