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Qipu

Office Equip Maint

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.3M for office equip maint to 43 payees across 24 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.

$2.3M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

43 payees, 24 departments.

CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$1.8M
EN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$388,891
S C I - GRAPHICSADM GSA - City Administrator$14,025
EN POINTE TECHNOLOGIES SALES LLCADM GSA - City Administrator$8,850
OPENCOPYDBI Building Inspection$8,077
AMERITECH COMPUTER SERVICES INCSHF Sheriff$7,990

49 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

24 in all; these are the ones above.