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Other Equipment

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $8.1M for other equipment to 79 payees across 12 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.

$8.1M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

79 payees, 12 departments.

OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$1.4M
CONDUENT STATE & LOCAL SOLUTIONS INCMTA Municipal Transprtn Agncy$980,873
One WorkplaceADM GSA - City Administrator$655,806
RESOURCE DESIGN INTERIORSDPW Public Works$546,398
ARCADIS U.S. INCMTA Municipal Transprtn Agncy$423,285
BELL AND HOWELL LLCADM GSA - City Administrator$378,191

83 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

12 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.

Data Processing SuppliesSame kind of spending, FY2021$9.0MOther Equipment RentalsSame kind of spending, FY2021$8.7MWater &Sewage Treatment SupplySame kind of spending, FY2021$8.3MMinor FurnishingsSame kind of spending, FY2021$8.1MDp-Wp Equipment MaintSame kind of spending, FY2021$7.0MWho gets paid by San FranciscoEvery vendor payment, by category and department