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Qipu

Office Equipment

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $271,689 for office equipment to 18 payees across 14 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.

$271,689
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

18 payees, 14 departments.

JOHNSON HICKS MARINE ELECTRONICPOL Police$101,426
RESOURCE DESIGN INTERIORSHOM Homelessness Services$41,142
RICOH USA INCREC Recreation & Park Commsn$37,005
XTECHPUC Public Utilities Commsn$31,836COMPUTERLAND SILICON VALLEYHOM Homelessness Services$15,718
BIBLIOTHECA LLCLIB Public Library$13,837

13 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

14 in all; these are the ones above.