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Hardware

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $399,407 for hardware to 42 payees across 13 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.

$399,407
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

42 payees, 13 departments.

LAWSON PRODUCTS INCAIR Airport Commission$45,693
HARRISON & BONINI INCAIR Airport Commission$41,020
AGURTO CORPORATION DBA PESTECADM GSA - City Administrator$39,498
ABC VALVE AND TOOLAIR Airport Commission$35,235
S & A SYSTEMS INCMTA Municipal Transprtn Agncy$29,120
CENTER HARDWARE CO INCAIR Airport Commission$25,144

41 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

13 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 FY2020, by amount paid.

Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2020$411,558Attorney Fees-JuvenileSame kind of spending, FY2020$405,150Data Processing SuppliesSame kind of spending, FY2020$403,140Data Processing Equip RentalSame kind of spending, FY2020$394,181Agricultural SuppliesSame kind of spending, FY2020$358,625Who gets paid by San FranciscoEvery vendor payment, by category and department