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Office Machine Rental

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $519,412 for office machine rental to 11 payees across 22 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.

$519,412
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

11 payees, 22 departments.

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$292,360
RICOH USA INCREC Recreation & Park Commsn$97,223
XEROX CORPORATIONPRT Port$34,028
KONICA MINOLTA BUSINESS SOLUTNS USA INCASR Assessor - Recorder$14,094
PITNEY BOWES INCHSA Human Services Agency$11,378
PITNEY BOWES INCAIR Airport Commission$11,231

26 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

22 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 FY2018, by amount paid.

Recreation & Athletic SuppliesSame kind of spending, FY2018$543,546ArtworkSame kind of spending, FY2018$535,493StipendsSame kind of spending, FY2018$526,231Minor Medical EquipmentSame kind of spending, FY2018$384,585Painters SuppliesSame kind of spending, FY2018$366,051Who gets paid by San FranciscoEvery vendor payment, by category and department