Cleaning Supplies — San Francisco payments

PurchaseCode 544930

Goods and services bought from outside the City.

$9.9M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

73 payees, 12 departments.

WAXIE SANITARY SUPPLYAIR Airport Commission$1.8M

WAXIE SANITARY SUPPLYDPH Public Health$1.7M

CLEAN-A-RAMA MAINTENANCE SERVICEADM GSA - City Administrator$1.6M

MEDLINE INDUSTRIES INCDPH Public Health$683,347

SANTORA SALESAIR Airport Commission$614,812

UNITED LABORATORIES INCDPW Public Works$500,437

115 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: $10.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 in all; these are the ones above.