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Office Machine Rental

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.2M for office machine rental to 10 payees across 20 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531310

Goods and services bought from outside the City.

$1.2M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

10 payees, 20 departments.

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$626,135
XEROX CORPORATIONMTA Municipal Transprtn Agncy$341,676
XEROX CORPORATIONPDR Public Defender$71,589
XEROX CORPORATIONPRT Port$53,582
CANON SOLUTIONS AMERICA INCRET Retirement System$32,242
CANON SOLUTIONS AMERICA INCASR Assessor - Recorder$24,401

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
'27

Tallest bar — FY2026: $1.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

20 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 FY2025, by amount paid.

Sale Of Water-SF ConsumersSame kind of spending, FY2025$1.3MElec Heat WaterSame kind of spending, FY2025$1.3MAir Travel - EmployeesSame kind of spending, FY2025$1.3MRecreation & Athletic SuppliesSame kind of spending, FY2025$1.2MFire Fighting Rescue SuppliesSame kind of spending, FY2025$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department