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Qipu

Other Equipment

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $16.4M for other equipment to 104 payees across 18 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560990

Goods and services bought from outside the City.

$16.4M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

104 payees, 18 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$3.7M
Rexel Usa IncPUC Public Utilities Commsn$3.6M
TOWNE FORD SALESDPW Public Works$1.9M
BEARING ENGINEERING COAIR Airport Commission$590,389
FRANK M BOOTH INCADM GSA - City Administrator$500,342
Core & Main LPPUC Public Utilities Commsn$386,192

112 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 — FY2024: $22.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

18 in all; these are the ones above.