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Copy Machine

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.9M for copy machine to 8 payees across 29 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 535510

Not confidently classified; shown folded, never as fact.

$1.9M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

8 payees, 29 departments.

RICOH USA INCPOL Police$653,707
RICOH USA INCAIR Airport Commission$531,987
XEROX CORPORATIONAIR Airport Commission$119,067
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$99,970
RICOH USA INCADM GSA - City Administrator$85,525
KONICA MINOLTA BUSINESS SOLUTNS USA INCDAT District Attorney$74,793

32 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: $2.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

29 in all; these are the ones above.

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.

See also

The categories next to this one in FY2019, by amount paid.

PrintingSame kind of spending, FY2019$2.7MCourt Facilities PaymentSame kind of spending, FY2019$2.2MCleaning LaundrySame kind of spending, FY2019$2.1MThird-Party Settlement PayableSame kind of spending, FY2019$1.8MResale Of SteamSame kind of spending, FY2019$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department