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Office Equipment

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $799,287 for office equipment to 21 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.

$799,287
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

21 payees, 14 departments.

COMPUTERLAND SILICON VALLEYPUC Public Utilities Commsn$473,683
RICOH USA INCREC Recreation & Park Commsn$121,521
XTECHDEM Emergency Management$42,824
Hamilton CompanyADM GSA - City Administrator$27,428
Intervision Systems LLCAIR Airport Commission$20,803
RESOURCE DESIGN INTERIORSAIR Airport Commission$18,432

22 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.

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 FY2024, by amount paid.

Communications EquipmentSame kind of spending, FY2024$847,052Promotional & Entertainmnt ExpSame kind of spending, FY2024$834,308Office Supply-Citywide ContracSame kind of spending, FY2024$820,009Spcl Inspection & Testing SvcsSame kind of spending, FY2024$772,943Travel Costs Paid To VendorsSame kind of spending, FY2024$747,475Who gets paid by San FranciscoEvery vendor payment, by category and department