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Qipu

Hardware

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $5.0M for hardware to 174 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.

$5.0M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

174 payees, 18 departments.

T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$333,291
R & H WHOLESALE SUPPLY INCDPW Public Works$319,033
CONNECTIONDPH Public Health$264,058
GRAINGERPUC Public Utilities Commsn$247,267
GRAINGERMTA Municipal Transprtn Agncy$196,244
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$191,834

277 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.