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Office Machine Rental

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $803,006 for office machine rental to 13 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.

$803,006
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

13 payees, 17 departments.

AMB PIER ONE LLCPRT Port$453,197
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$201,335
RICOH USA INCREC Recreation & Park Commsn$66,026
KONICA MINOLTA BUSINESS SOLUTNS USA INCASR Assessor - Recorder$23,611
RICOH USA INCMTA Municipal Transprtn Agncy$13,367
KONICA MINOLTA BUSINESS SOLUTNS USA INCREC Recreation & Park Commsn$9,514

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 FY2020, by amount paid.

Elec Heat WaterSame kind of spending, FY2020$941,462Payments To Poll WorkersSame kind of spending, FY2020$891,945Realty ServicesSame kind of spending, FY2020$848,112Tire RentSame kind of spending, FY2020$794,056Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2020$781,476Who gets paid by San FranciscoEvery vendor payment, by category and department