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Hardware

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $4.6M for hardware to 151 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.

$4.6M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

151 payees, 18 departments.

R & H WHOLESALE SUPPLY INCDPW Public Works$352,049
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$199,833
R & H WHOLESALE SUPPLY INCAIR Airport Commission$192,970
GRAINGERREG Elections$175,014
GRAINGERDPH Public Health$146,312
PROFESSIONAL CONTRACTOR SUPPLY (PCS)MTA Municipal Transprtn Agncy$140,248

265 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 FY2024, by amount paid.

Other Office SuppliesSame kind of spending, FY2024$6.0MAttorney Fees-CriminalSame kind of spending, FY2024$5.0MMedical Equipment RentalSame kind of spending, FY2024$4.8MPainters SuppliesSame kind of spending, FY2024$4.0MSafety & Rescue EquipmentSame kind of spending, FY2024$4.0MWho gets paid by San FranciscoEvery vendor payment, by category and department