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Hardware

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $3.2M for hardware to 153 payees across 18 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.

$3.2M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

153 payees, 18 departments.

UNITED RENTALS (NORTH AMERICA)INCAIR Airport Commission$222,780
PROFESSIONAL CONTRACTOR SUPPLY (PCS)MTA Municipal Transprtn Agncy$173,621
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$154,531
R & H WHOLESALE SUPPLY INCDPW Public Works$143,911
TRAFFIC SIGNAL HARDWARE INCMTA Municipal Transprtn Agncy$117,101
IPS GROUP INCMTA Municipal Transprtn Agncy$91,929

270 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

18 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 FY2022, by amount paid.

Attorney Fees-CriminalSame kind of spending, FY2022$4.2MRegistry - Medical OtherSame kind of spending, FY2022$3.9MVeh Maint (Non Central Shops)Same kind of spending, FY2022$3.5MPainters SuppliesSame kind of spending, FY2022$3.0MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2022$2.7MWho gets paid by San FranciscoEvery vendor payment, by category and department