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Office Equip Maint

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $265,616 for office equip maint to 40 payees across 23 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.

$265,616
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

40 payees, 23 departments.

BELL AND HOWELL LLCADM GSA - City Administrator$82,489
CANON SOLUTIONS AMERICA INCADM GSA - City Administrator$36,888
S C I - GRAPHICSADM GSA - City Administrator$18,700
EN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$12,667
OPENCOPYDBI Building Inspection$11,443
TRUE BLUE AUTOMATION SERVICESPUC Public Utilities Commsn$9,858

43 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

23 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 FY2019, by amount paid.

Flex Reimbursements-SettlementSame kind of spending, FY2019$316,168Registry-AdministrationSame kind of spending, FY2019$307,395Recreation & Athletic SuppliesSame kind of spending, FY2019$285,652Bank Service FeeSame kind of spending, FY2019$264,883FormsSame kind of spending, FY2019$261,286Who gets paid by San FranciscoEvery vendor payment, by category and department