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Qipu

Hardware

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $116,012 for hardware to 23 payees across 12 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.

$116,012
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

23 payees, 12 departments.

R & H WHOLESALE SUPPLY INCDPW Public Works$46,604
GOLDENGATE DOOR & WINDOW INCDPW Public Works$26,017
R & H WHOLESALE SUPPLY INCAIR Airport Commission$11,564
RESOURCE SUPPLY LLCDPW Public Works$5,253
GRAINGERDPW Public Works$3,205
HARRISON & BONINI INCAIR Airport Commission$3,163

17 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

12 in all; these are the ones above.