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Qipu

Office Equipment

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.7M for office equipment to 28 payees across 16 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.

$4.7M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

28 payees, 16 departments.

M G WEST COADM GSA - City Administrator$1.8M
RESOURCE DESIGN INTERIORSADM GSA - City Administrator$1.5M
INSIGHT PUBLIC SECTOR INCPOL Police$301,630
XTECHDEM Emergency Management$235,118
CityBase Inc.ADM GSA - City Administrator$180,300
OPEX CORPREG Elections$135,657

27 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

16 in all; these are the ones above.