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← San Francisco · Payees

Other Office Supplies

A spending category in the City’s payment ledger

PurchaseCode 549510

Goods and services bought from outside the City.

$6.3M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

161 payees, 46 departments.

ODP Business Solutions LLCDPH Public Health$1.5M
MEDLINE INDUSTRIES INCDPH Public Health$1.1M
STAPLES BUSINESS ADVANTAGEHSA Human Services Agency$391,585
STAPLES BUSINESS ADVANTAGEPOL Police$292,693
STAPLES BUSINESS ADVANTAGESHF Sheriff$182,585
LINDA KITTLITZ & ASSOCMTA Municipal Transprtn Agncy$150,104

349 more not shown.

Spent by year

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

$6.3M
'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $6.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

46 in all; these are the ones above.

  • DPH Public Health
  • HSA Human Services Agency
  • POL Police
  • SHF Sheriff
  • MTA Municipal Transprtn Agncy

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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