Other Construction Materials — San Francisco payments

PurchaseCode 542980

Goods and services bought from outside the City.

$7.0M

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

Who was paid in FY2025

90 payees, 11 departments.

GRANITE ROCK CODPW Public Works$3.1M

CENTRAL CONCRETE SUPPLY CO INCDPW Public Works$791,175

GRANITE ROCK COAIR Airport Commission$779,596 GRANITE ROCK COPUC Public Utilities Commsn$304,366

GRAINGERREC Recreation & Park Commsn$171,598

STRONGGO INDUSTRIES LLCDPW Public Works$100,605

138 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 — FY2023: $8.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

11 in all; these are the ones above.