Qipu
← San Francisco · Payees

Office Machine Rental

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.0M for office machine rental to 11 payees across 19 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.

$1.0M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

11 payees, 19 departments.

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$345,123
XEROX CORPORATIONMTA Municipal Transprtn Agncy$313,384
RICOH USA INCREC Recreation & Park Commsn$95,749
RICOH USA INCCON Controller$58,753
XEROX CORPORATIONPDR Public Defender$48,772
XEROX CORPORATIONPRT Port$44,953

21 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

19 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 FY2022, by amount paid.

Safety & Rescue EquipmentSame kind of spending, FY2022$1.2MRoutine Maint Elevtr-EscalatorSame kind of spending, FY2022$1.1MPayments To Poll WorkersSame kind of spending, FY2022$1.1MElec Heat WaterSame kind of spending, FY2022$1.0MLumberSame kind of spending, FY2022$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department