Other Safety Expenses — San Francisco payments

PurchaseCode 545990

Goods and services bought from outside the City.

$7.8M

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

Who was paid in FY2025

168 payees, 26 departments.

MEDLINE INDUSTRIES INCDPH Public Health$2.0M

SAFEWAY SIGN COMTA Municipal Transprtn Agncy$347,044

MORE PREPAREDDEM Emergency Management$247,576

Acme WorkwearREC Recreation & Park Commsn$238,529

BECK'S SHOES INCMTA Municipal Transprtn Agncy$232,850

GRAINGERPUC Public Utilities Commsn$225,937

278 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 — FY2021: $19.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

26 in all; these are the ones above.