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Data Processing Equip Rental

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $218,900 for data processing equip rental to 6 payees across 5 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531110

Goods and services bought from outside the City.

$218,900
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

6 payees, 5 departments.

XEROX CORPORATIONMTA Municipal Transprtn Agncy$117,436
CONNECTIONDPH Public Health$84,564
DELL MARKETING LPMTA Municipal Transprtn Agncy$8,399
REMOTE SATELLITE SYSTEMS INTL INCREC Recreation & Park Commsn$6,704
RICOH USA INCCSC Civil Service Commission$1,796

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2024: $1.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

5 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 FY2018, by amount paid.

Office Supply-Citywide ContracSame kind of spending, FY2018$252,008PhysiciansSame kind of spending, FY2018$249,858Bank Service FeeSame kind of spending, FY2018$232,334Registry-AdministrationSame kind of spending, FY2018$199,533Construction Equip RentalSame kind of spending, FY2018$186,201Who gets paid by San FranciscoEvery vendor payment, by category and department