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Other Equipment

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $11.5M for other equipment to 72 payees across 13 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.

$11.5M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

72 payees, 13 departments.

DELTA STAR INCPUC Public Utilities Commsn$2.0M
MACKAY METERS INCMTA Municipal Transprtn Agncy$1.8M
CHARGEPOINT INCMTA Municipal Transprtn Agncy$1.1M
MALLORY SAFETY & SUPPLY LLCDPW Public Works$574,629
ACCO ENGINEERED SYSTEMS INCADM GSA - City Administrator$555,329
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$481,257

74 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

13 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.

Water &Sewage Treatment SupplySame kind of spending, FY2022$12.9MSocial Services ContractsSame kind of spending, FY2022$12.3MEnv Contractor-Consulting SvcsSame kind of spending, FY2022$11.8MData Processing SuppliesSame kind of spending, FY2022$11.4MFinancial ServicesSame kind of spending, FY2022$11.4MWho gets paid by San FranciscoEvery vendor payment, by category and department