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Qipu

Office Equipment

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $2.3M for office equipment to 36 payees across 20 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.

$2.3M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

36 payees, 20 departments.

XTECHAIR Airport Commission$874,212EN POINTE TECHNOLOGIES SALES LLCPOL Police$301,630
RUNBECK ELECTION SERVICES INCREG Elections$144,095
RICOH USA INCREC Recreation & Park Commsn$124,543
CENTRAL COMPUTERS INCAIR Airport Commission$109,971
ZONES LLCDEM Emergency Management$77,706

41 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

20 in all; these are the ones above.