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← San Francisco · Payees

Institutional Linen

A spending category in the City’s payment ledger

PurchaseCode 544920

Goods and services bought from outside the City.

$314,007
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

4 payees, 2 departments.

MEDLINE INDUSTRIES INCDPH Public Health$312,083
BOB BARKER CO INCJUV Juvenile Probation$968
APEX INDUSTRIALJUV Juvenile Probation$596
BLAISDELL'S BUSINESS PRODUCTSJUV Juvenile Probation$361

Spent by year

From FY2018, when the City renumbered its chart of accounts.

$1.2M
'18
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2022: $1.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

  • DPH Public Health
  • JUV Juvenile Probation

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.

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