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Office Machine Rental

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $815,682 for office machine rental to 13 payees across 18 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.

$815,682
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

13 payees, 18 departments.

XEROX CORPORATIONMTA Municipal Transprtn Agncy$291,343
KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$281,819
RICOH USA INCCON Controller$35,220
RICOH USA INCREC Recreation & Park Commsn$27,152
RICOH USA INCMTA Municipal Transprtn Agncy$26,528
XEROX CORPORATIONPRT Port$26,029

25 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

18 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 FY2021, by amount paid.

Fire Fighting Rescue SuppliesSame kind of spending, FY2021$837,952Data Processing Equip RentalSame kind of spending, FY2021$826,336WitnessesSame kind of spending, FY2021$817,303Elec Heat WaterSame kind of spending, FY2021$748,294OrdnanceSame kind of spending, FY2021$744,646Who gets paid by San FranciscoEvery vendor payment, by category and department