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Office Equipment

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $933,280 for office equipment to 25 payees across 18 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.

$933,280
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

25 payees, 18 departments.

Hamilton CompanyADM GSA - City Administrator$272,943
COMPUTERLAND SILICON VALLEYDEM Emergency Management$122,853COMPUTERLAND SILICON VALLEYGEN General City - Unallocated$78,638
KBM-HOGUEDPW Public Works$69,897
SOFTNET SOLUTIONSDEC Dept of Early Childhood$52,831
DELTA COMPUTER SOLUTIONS INCDPW Public Works$44,502

28 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

18 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 FY2023, by amount paid.

Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2023$966,739Equipment Purchase-BudgetSame kind of spending, FY2023$965,865Spcl Inspection & Testing SvcsSame kind of spending, FY2023$958,067Promotional & Entertainmnt ExpSame kind of spending, FY2023$929,957Recreation & Athletic SuppliesSame kind of spending, FY2023$905,178Who gets paid by San FranciscoEvery vendor payment, by category and department