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Office Equip Maint

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $205,182 for office equip maint to 14 payees across 11 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.

$205,182
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

14 payees, 11 departments.

XEROX CORPORATIONADM GSA - City Administrator$88,901
BLAISDELL'S BUSINESS PRODUCTSMTA Municipal Transprtn Agncy$64,360
FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$19,440
SFII 1390 MARKET ST LLCCAT City Attorney$11,764
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$6,358
CUMMINS-ALLISON CORPTTX Treasurer-Tax Collector$3,284

9 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

11 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 FY2026, by amount paid.

ExhibitionsSame kind of spending, FY2026$211,920Training - BudgetSame kind of spending, FY2026$211,917Realty ServicesSame kind of spending, FY2026$207,310CBO Services - BudgetSame kind of spending, FY2026$186,389Institutional LinenSame kind of spending, FY2026$174,793Who gets paid by San FranciscoEvery vendor payment, by category and department