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Qipu

Other Equipment

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $22.3M for other equipment to 101 payees across 17 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.

$22.3M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

101 payees, 17 departments.

MACKAY METERS INCMTA Municipal Transprtn Agncy$3.6M
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$3.3M
JACK DOHENY COMPANIES INCPUC Public Utilities Commsn$1.5M
CONDUENT STATE & LOCAL SOLUTIONS INCMTA Municipal Transprtn Agncy$1.2M
Rexel Usa IncPUC Public Utilities Commsn$1.2M
OMNICELL INCDPH Public Health$1.0M

131 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

17 in all; these are the ones above.