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Office Equip Maint

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $351,862 for office equip maint to 28 payees across 19 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.

$351,862
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

28 payees, 19 departments.

XEROX CORPORATIONADM GSA - City Administrator$134,393
BLAISDELL'S BUSINESS PRODUCTSMTA Municipal Transprtn Agncy$64,607
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$36,275
S C I - GRAPHICSADM GSA - City Administrator$20,148
FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$16,223
CityBase Inc.TTX Treasurer-Tax Collector$11,500

26 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

19 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 FY2024, by amount paid.

Facilities Maintenance-BudgetSame kind of spending, FY2024$406,795Radiology SuppliesSame kind of spending, FY2024$380,571Attorney Fees-JuvenileSame kind of spending, FY2024$365,944Rebate Prog-Water ConservationSame kind of spending, FY2024$314,006Paes Transportation ServicesSame kind of spending, FY2024$308,409Who gets paid by San FranciscoEvery vendor payment, by category and department