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Minor Video Equipment

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $331,967 for minor video equipment to 17 payees across 9 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.

$331,967
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

17 payees, 9 departments.

RCM Security ConsultingMTA Municipal Transprtn Agncy$87,396
Digital DisclosureREC Recreation & Park Commsn$49,719
AAA COMPUTERS & TECHNOLOGIES INCMTA Municipal Transprtn Agncy$30,106
XTECHWAR War Memorial$24,707CONNECTIONDPH Public Health$21,232
INTERSTATE TRAFFIC CONTROL PRODUCTS INCAIR Airport Commission$19,141

14 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

9 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 FY2026, by amount paid.

Sewer ServiceSame kind of spending, FY2026$404,439Food Preparation EquipmentSame kind of spending, FY2026$376,753On-Call Services PaymentsSame kind of spending, FY2026$353,099Attorney Fees-JuvenileSame kind of spending, FY2026$327,983Bank Service FeeSame kind of spending, FY2026$326,862Who gets paid by San FranciscoEvery vendor payment, by category and department