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Office Equip Maint

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $527,611 for office equip maint to 20 payees across 17 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529310

Goods and services bought from outside the City.

$527,611
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

20 payees, 17 departments.

XEROX CORPORATIONADM GSA - City Administrator$261,280
INSIGHT PUBLIC SECTOR INCDBI Building Inspection$76,117
BLAISDELL'S BUSINESS PRODUCTSMTA Municipal Transprtn Agncy$63,737
FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$30,820
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$25,029
S C I - GRAPHICSADM GSA - City Administrator$19,500

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 — FY2018: $2.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

17 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 FY2025, by amount paid.

Aps-Basic ServicesSame kind of spending, FY2025$620,229Prisoner Institutional ItemsSame kind of spending, FY2025$613,803LumberSame kind of spending, FY2025$567,087Intangible Asset DepreciableSame kind of spending, FY2025$512,436MarineSame kind of spending, FY2025$490,296Who gets paid by San FranciscoEvery vendor payment, by category and department