Other Bldg Maint Supplies — San Francisco payments

PurchaseCode 542990

Goods and services bought from outside the City.

$9.7M

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

Who was paid in FY2025

187 payees, 24 departments.

KONE INCAIR Airport Commission$1.4M

GRAINGERAIR Airport Commission$1.3M

AGURTO CORPORATION DBA PESTECPUC Public Utilities Commsn$936,064

ADAM-HILL COPRT Port$924,286

M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$432,241

RESOURCE DESIGN INTERIORSHSA Human Services Agency$373,108

322 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: $21.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

24 in all; these are the ones above.