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Qipu

Office Equip Maint

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $180,800 for office equip maint to 23 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.

$180,800
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

23 payees, 13 departments.

INSIGHT PUBLIC SECTOR INCDBI Building Inspection$41,212
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$35,528
CityBase Inc.TTX Treasurer-Tax Collector$25,300
S C I - GRAPHICSADM GSA - City Administrator$19,000
FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$14,916
CONNECTIONDPH Public Health$8,479

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.