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Office Equip Maint

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $226,400 for office equip maint to 31 payees across 20 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.

$226,400
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

31 payees, 20 departments.

BELL AND HOWELL LLCADM GSA - City Administrator$78,410
CityBase Inc.TTX Treasurer-Tax Collector$63,854
CANON SOLUTIONS AMERICA INCADM GSA - City Administrator$23,976
FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$7,805
CENTER HARDWARE CO INCREG Elections$6,692
PAGANINI ELECTRIC CORPADM GSA - City Administrator$4,334

31 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

20 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 FY2020, by amount paid.

Attorney Fees - Serious CasesSame kind of spending, FY2020$237,500Vehicle RentalSame kind of spending, FY2020$230,379Bank Service FeeSame kind of spending, FY2020$227,836Local Field ExpSame kind of spending, FY2020$215,263Minor FurnishingsSame kind of spending, FY2020$209,744Who gets paid by San FranciscoEvery vendor payment, by category and department