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Minor Video Equipment

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $129,274 for minor video equipment to 16 payees across 12 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.

$129,274
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

16 payees, 12 departments.

AMERITECH COMPUTER SERVICES INCSHF Sheriff$25,524
AMERITECH COMPUTER SERVICES INCDT GSA - Technology$20,032
ICS INTEGRATED COMMUNICATION SYSTEMSADM GSA - City Administrator$12,837
COMPUTERLAND SILICON VALLEYJUV Juvenile Probation$10,781
MICROBIZ SECURITY CO INCADM GSA - City Administrator$8,511
CONNECTIONDPH Public Health$8,478

15 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

12 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 FY2023, by amount paid.

Paes Transportation ServicesSame kind of spending, FY2023$158,732Chn ServicesSame kind of spending, FY2023$149,258Local Field ExpSame kind of spending, FY2023$141,668Other EventsSame kind of spending, FY2023$110,175Grants - Water ConservationSame kind of spending, FY2023$100,000Who gets paid by San FranciscoEvery vendor payment, by category and department