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Office Machine Rental

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $392,391 for office machine rental to 11 payees across 17 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.

$392,391
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

11 payees, 17 departments.

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$245,771
RICOH USA INCREC Recreation & Park Commsn$53,940
RICOH USA INCMTA Municipal Transprtn Agncy$19,445
DELL MARKETING LPMTA Municipal Transprtn Agncy$15,790
PITNEY BOWES INCAIR Airport Commission$15,047
RICOH USA INCCON Controller$10,471

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
'27

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

Departments in those payments

17 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 FY2019, by amount paid.

Payments To Poll WorkersSame kind of spending, FY2019$439,278Plumbing SuppliesSame kind of spending, FY2019$419,727Vehicle RentalSame kind of spending, FY2019$419,533Facilities Maintenance-BudgetSame kind of spending, FY2019$389,043Minor Data Processing EquipmntSame kind of spending, FY2019$380,385Who gets paid by San FranciscoEvery vendor payment, by category and department