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Hardware

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $2.4M for hardware to 155 payees across 20 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.

$2.4M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

155 payees, 20 departments.

PROFESSIONAL CONTRACTOR SUPPLY (PCS)MTA Municipal Transprtn Agncy$139,940
R & H WHOLESALE SUPPLY INCDPW Public Works$136,168
BERONIO LUMBER CODPW Public Works$92,526
HARRISON & BONINI INCMTA Municipal Transprtn Agncy$79,914
TRAFFIC SIGNAL HARDWARE INCMTA Municipal Transprtn Agncy$64,456
GRAINGERPUC Public Utilities Commsn$63,768

268 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

20 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 FY2021, by amount paid.

Agricultural SuppliesSame kind of spending, FY2021$2.6MInterpretersSame kind of spending, FY2021$2.6MPainters SuppliesSame kind of spending, FY2021$2.6MRebate Prog-Water ConservationSame kind of spending, FY2021$2.3MTire RentSame kind of spending, FY2021$2.1MWho gets paid by San FranciscoEvery vendor payment, by category and department