Painters Supplies — San Francisco payments

PurchaseCode 542510

Goods and services bought from outside the City.

$3.4M

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

Who was paid in FY2025

25 payees, 15 departments.

INTERSTATE TRAFFIC CONTROL PRODUCTS INCMTA Municipal Transprtn Agncy$1.6M

INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$657,474

SAN FRANCISCO PAINTSOURCE INCDPW Public Works$402,281

SAN FRANCISCO PAINTSOURCE INCAIR Airport Commission$179,336

SAN FRANCISCO PAINTSOURCE INCMTA Municipal Transprtn Agncy$86,756

SAN FRANCISCO PAINTSOURCE INCPUC Public Utilities Commsn$82,561

49 more not shown.

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

'18

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2026: $5.3M. Bars are scaled to this category’s own peak year.

15 in all; these are the ones above.