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Office Machine Rental

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.1M 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.

$1.1M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

11 payees, 22 departments.

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$617,725
XEROX CORPORATIONMTA Municipal Transprtn Agncy$176,896
XEROX CORPORATIONPDR Public Defender$60,412
XEROX CORPORATIONPRT Port$53,823
CANON SOLUTIONS AMERICA INCRET Retirement System$29,241
CANON SOLUTIONS AMERICA INCASR Assessor - Recorder$21,866

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 FY2024, by amount paid.

Recreation & Athletic SuppliesSame kind of spending, FY2024$1.2MWitnessesSame kind of spending, FY2024$1.1MEquipment Purchase-BudgetSame kind of spending, FY2024$1.1MElec Heat WaterSame kind of spending, FY2024$1.1MFire Fighting Rescue SuppliesSame kind of spending, FY2024$951,510Who gets paid by San FranciscoEvery vendor payment, by category and department