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Equipment Purchase Expense

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $63,564 for equipment purchase expense to 3 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563501

Goods and services bought from outside the City.

$63,564
paid in FY2024 · 0.0% of the City’s payments that year

Spent by year

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

'18
'19
'20
'21
'24
'26

Tallest bar — FY2019: $1.9M. Bars are scaled to this category’s own peak year.

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 FY2024, by amount paid.

CBO Services - BudgetSame kind of spending, FY2024$87,614Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2024$84,386Non-Air Travel - Non-EmployeesSame kind of spending, FY2024$79,321Rail Vehicle SuppliesSame kind of spending, FY2024$37,324Chn ServicesSame kind of spending, FY2024$35,484Who gets paid by San FranciscoEvery vendor payment, by category and department