Qipu
← San Francisco · Payees

Hardware

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $531,354 for hardware to 70 payees across 16 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.

$531,354
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

70 payees, 16 departments.

AGURTO CORPORATION DBA PESTECPUC Public Utilities Commsn$82,087
LAWSON PRODUCTS INCAIR Airport Commission$55,973
ABC VALVE AND TOOLAIR Airport Commission$45,634
GRAINGERJUV Juvenile Probation$30,585
HARRISON & BONINI INCAIR Airport Commission$29,790
CENTER HARDWARE CO INCAIR Airport Commission$23,416

77 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

16 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.

Data Processing SuppliesSame kind of spending, FY2019$563,568Fcs Special ServicesSame kind of spending, FY2019$547,938Fire Fighting Rescue SuppliesSame kind of spending, FY2019$543,952Realty ServicesSame kind of spending, FY2019$531,028Attorney Fees-JuvenileSame kind of spending, FY2019$510,122Who gets paid by San FranciscoEvery vendor payment, by category and department