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Hardware

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $4.0M for hardware to 154 payees across 22 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.

$4.0M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

154 payees, 22 departments.

GRAINGERDPH Public Health$510,753
R & H WHOLESALE SUPPLY INCDPW Public Works$309,022
CONNECTIONDPH Public Health$152,623
T & S TRADING & ENTERPRISE COMTA Municipal Transprtn Agncy$149,165
GRAINGERPUC Public Utilities Commsn$114,426
HARRISON & BONINI INCMTA Municipal Transprtn Agncy$112,280

272 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

22 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 FY2025, by amount paid.

Vehicle RentalSame kind of spending, FY2025$4.8MAttorney Fees-CriminalSame kind of spending, FY2025$4.8MCommunication SuppliesSame kind of spending, FY2025$4.7MSludge RemovalSame kind of spending, FY2025$3.7MPainters SuppliesSame kind of spending, FY2025$3.4MWho gets paid by San FranciscoEvery vendor payment, by category and department