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Office Equip Maint

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $308,034 for office equip maint to 31 payees across 14 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.

$308,034
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

31 payees, 14 departments.

BELL AND HOWELL LLCADM GSA - City Administrator$105,355
INSIGHT PUBLIC SECTOR INCDBI Building Inspection$40,388
CityBase Inc.TTX Treasurer-Tax Collector$29,550
OPEX CORPREG Elections$21,045
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$20,108
MICROBIZ SECURITY CO INCREC Recreation & Park Commsn$15,833

32 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

14 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 FY2021, by amount paid.

Water Sewage Treatment EqpmntSame kind of spending, FY2021$326,114Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2021$321,991Promotional & Entertainmnt ExpSame kind of spending, FY2021$309,052Intangible Asset DepreciableSame kind of spending, FY2021$298,117Aps-Basic ServicesSame kind of spending, FY2021$281,045Who gets paid by San FranciscoEvery vendor payment, by category and department