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Office Equipment

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.6M for office equipment to 62 payees across 23 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560980

Goods and services bought from outside the City.

$2.6M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

62 payees, 23 departments.

CONNECTIONDPH Public Health$763,376
CENTRAL COMPUTERS INCMTA Municipal Transprtn Agncy$238,591
T & S TRADING & ENTERPRISE CODT GSA - Technology$192,261
OFFICE DEPOTDPH Public Health$132,413
SOFTNET SOLUTIONSGEN General City - Unallocated$109,678
ADVANCED TRAFFIC SOLUTIONS LLCMTA Municipal Transprtn Agncy$82,700

90 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

Tallest bar — FY2021: $4.7M. Bars are scaled to this category’s own peak year.

Departments in those payments

23 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 FY2018, by amount paid.

Rail Vehicle SuppliesSame kind of spending, FY2018$2.9MInterpretersSame kind of spending, FY2018$2.9MJanitorial ServicesSame kind of spending, FY2018$2.9MMaint Svcs-Bldgs & Impvts-BdgtSame kind of spending, FY2018$2.6MCleaning SuppliesSame kind of spending, FY2018$2.6MWho gets paid by San FranciscoEvery vendor payment, by category and department