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Medical Equipment Rental

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $5.0M for medical equipment rental to 21 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531410

Goods and services bought from outside the City.

$5.0M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

21 payees, 1 departments.

SIEMENS FINANCIAL SERVICES INCDPH Public Health$1.4M
OLYMPUS AMERICA INCDPH Public Health$784,393
HILL-ROM COMPANY INCDPH Public Health$756,753
AGILITI HEALTH INC.DPH Public Health$670,883
ARJO INCDPH Public Health$453,988
AGFA HEALTHCARE CORPORATIONDPH Public Health$321,520

13 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 — FY2021: $9.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

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.

Other Office SuppliesSame kind of spending, FY2026$6.0MPainters SuppliesSame kind of spending, FY2026$5.3MInterpretersSame kind of spending, FY2026$5.2MVehicle RentalSame kind of spending, FY2026$4.8MGrounds MaintenanceSame kind of spending, FY2026$4.7MWho gets paid by San FranciscoEvery vendor payment, by category and department