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Office Equipment

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $763,320 for office equipment to 21 payees across 13 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.

$763,320
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

21 payees, 13 departments.

CANON SOLUTIONS AMERICA INCADM GSA - City Administrator$274,792
Tobii Technology IncPOL Police$103,933
BETA NINETIES COMPUTER INCPOL Police$50,841
DIAMOND TECHNOLOGY INCPOL Police$45,892
AMERITECH COMPUTER SERVICES INCJUV Juvenile Probation$40,842
RICOH USA INCREC Recreation & Park Commsn$32,824

18 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

13 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 FY2026, by amount paid.

RegistrySame kind of spending, FY2026$819,520Communications EquipmentSame kind of spending, FY2026$797,380Other FeesSame kind of spending, FY2026$771,017BldgsStructures&ImprovementExpSame kind of spending, FY2026$732,115Dependencies And ConservatorsSame kind of spending, FY2026$727,967Who gets paid by San FranciscoEvery vendor payment, by category and department