Hardware — San Francisco payments

PurchaseCode 542210

Goods and services bought from outside the City.

$4.0M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

154 payees, 22 departments.

GRAINGERDPH Public Health$510,753

R & H WHOLESALE SUPPLY INCDPW Public Works$309,022

CONNECTIONDPH Public Health$152,623

T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$149,165

GRAINGERPUC Public Utilities Commsn$114,426

HARRISON & BONINI INCMTA Municipal Transprtn Agncy$112,280

272 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: $7.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

22 in all; these are the ones above.