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Qipu

Minor Video Equipment

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $317,086 for minor video equipment to 16 payees across 10 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549260

Goods and services bought from outside the City.

$317,086
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

16 payees, 10 departments.

AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$84,075
Rahi Systems IncAIR Airport Commission$45,086
MICROBIZ SECURITY CO INCSHF Sheriff$38,329
RCM Security ConsultingMTA Municipal Transprtn Agncy$27,291
VORTECH INDUSTRIESMTA Municipal Transprtn Agncy$25,670
SAMY'S CAMERA INCAIR Airport Commission$17,250

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 — FY2024: $486,151. Bars are scaled to this category’s own peak year.

Departments in those payments

10 in all; these are the ones above.