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Qipu

Minor Video Equipment

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $486,151 for minor video equipment to 18 payees across 8 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.

$486,151
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

18 payees, 8 departments.

CONNECTIONDPH Public Health$364,839
MICROBIZ SECURITY CO INCSHF Sheriff$36,407
SAMY'S CAMERA INCAIR Airport Commission$19,204
VORTECH INDUSTRIESSHF Sheriff$11,044
MICROBIZ SECURITY CO INCREC Recreation & Park Commsn$9,950
SAMY'S CAMERA INCADM GSA - City Administrator$9,733

18 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

8 in all; these are the ones above.