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Other Equipment

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $158,257 for other equipment to 5 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560990

Goods and services bought from outside the City.

$158,257
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

5 payees, 3 departments.

Rexel Usa IncPUC Public Utilities Commsn$144,072
PROFESSIONAL CONTRACTOR SUPPLY (PCS)AIR Airport Commission$14,185

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

3 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 FY2027, by amount paid.

Laboratory SuppliesSame kind of spending, FY2027$163,770Architectural ServicesSame kind of spending, FY2027$162,091Other Current ExpensesSame kind of spending, FY2027$160,928Other Construction MaterialsSame kind of spending, FY2027$145,863Env Contractor-Consulting SvcsSame kind of spending, FY2027$144,906Who gets paid by San FranciscoEvery vendor payment, by category and department