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Hardware

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.2M for hardware to 97 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542210

Goods and services bought from outside the City.

$1.2M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

97 payees, 14 departments.

CENTER HARDWARE CO INCAIR Airport Commission$191,811
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$156,056
ABC VALVE AND TOOLAIR Airport Commission$97,775
LAWSON PRODUCTS INCAIR Airport Commission$54,817
CENTER HARDWARE CO INCREC Recreation & Park Commsn$51,162
CENTER HARDWARE CO INCDPW Public Works$34,624

143 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 — FY2026: $7.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

14 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.

LightingSame kind of spending, FY2018$1.3MPhysical Collections-LIB OnlySame kind of spending, FY2018$1.3MWitnessesSame kind of spending, FY2018$1.2MSmall Tools And IntrumentsSame kind of spending, FY2018$1.1MEquipment Purchase ExpenseSame kind of spending, FY2018$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department