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Office Equipment

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $4.4M for office equipment to 47 payees across 21 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.

$4.4M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

47 payees, 21 departments.

Intervision Systems LLCAIR Airport Commission$1.0M
KBM-HOGUEASR Assessor - Recorder$895,609
MIOVISION TECHNOLOGIES US LLCMTA Municipal Transprtn Agncy$776,978
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$252,407
SONOMA GRAPHIC PRODUCTSAIR Airport Commission$146,803
CALIF SURVEYING & DRAFTING SUPPLY INCAIR Airport Commission$142,331

63 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

21 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 FY2019, by amount paid.

Other FeesSame kind of spending, FY2019$4.7MInterpretersSame kind of spending, FY2019$4.6MMisc Facilities RentalSame kind of spending, FY2019$4.5MProgrammatic Projects-BudgetSame kind of spending, FY2019$4.3MOther Current Expenses - BdgtSame kind of spending, FY2019$4.3MWho gets paid by San FranciscoEvery vendor payment, by category and department