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Copy Machine

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $2.4M for copy machine to 9 payees across 36 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.

$2.4M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

9 payees, 36 departments.

RICOH USA INCPOL Police$616,406
RICOH USA INCAIR Airport Commission$316,860
XEROX CORPORATIONPUC Public Utilities Commsn$216,232
XEROX CORPORATIONADM GSA - City Administrator$130,502
XEROX CORPORATIONAIR Airport Commission$98,728
CANON SOLUTIONS AMERICA INCLIB Public Library$98,126

46 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

36 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 FY2021, by amount paid.

PrintingSame kind of spending, FY2021$3.2MJudgements - ClaimsSame kind of spending, FY2021$3.0MJudgements - Legal FeesSame kind of spending, FY2021$2.8MResale Of SteamSame kind of spending, FY2021$2.3MTelephone Chrgs-Non Work OrderSame kind of spending, FY2021$2.2MWho gets paid by San FranciscoEvery vendor payment, by category and department