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Hardware

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $7.3M for hardware to 148 payees across 23 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.

$7.3M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

148 payees, 23 departments.

CELLEBRITE INCPOL Police$1.4M
CONNECTIONDPH Public Health$617,490
GRAINGERDPH Public Health$428,446
GRAINGERAIR Airport Commission$420,769
R & H WHOLESALE SUPPLY INCAIR Airport Commission$340,740
AZCO SUPPLY INCMTA Municipal Transprtn Agncy$290,285

264 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

23 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 FY2026, by amount paid.

Minor Medical EquipmentSame kind of spending, FY2026$7.8MPhysical Collections-LIB OnlySame kind of spending, FY2026$7.6MCap Leases Principal RepaymntSame kind of spending, FY2026$7.4MMembership FeesSame kind of spending, FY2026$7.3MRegistry - Medical OtherSame kind of spending, FY2026$7.1MWho gets paid by San FranciscoEvery vendor payment, by category and department