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Office Equip Maint

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $178,063 for office equip maint to 24 payees across 13 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.

$178,063
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

24 payees, 13 departments.

BELL AND HOWELL LLCADM GSA - City Administrator$47,583
INSIGHT PUBLIC SECTOR INCDBI Building Inspection$40,309
CityBase Inc.TTX Treasurer-Tax Collector$28,600
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$27,917
S C I - GRAPHICSADM GSA - City Administrator$14,175
KODAK ALARIS INCRET Retirement System$4,316

20 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

13 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 FY2022, by amount paid.

Books - Non Library OnlySame kind of spending, FY2022$186,559Water Sewage Treatment EqpmntSame kind of spending, FY2022$181,562Paes Transportation ServicesSame kind of spending, FY2022$179,823VeterinarySame kind of spending, FY2022$159,894Local Field ExpSame kind of spending, FY2022$128,630Who gets paid by San FranciscoEvery vendor payment, by category and department