Qipu
← San Francisco · Payees

Printing

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.7M for printing to 67 payees across 26 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 535520

Not confidently classified; shown folded, never as fact.

$2.7M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

67 payees, 26 departments.

K & H INTEGRATED PRINT SOLUTIONSREG Elections$1.3M
XEROX CORPORATIONMTA Municipal Transprtn Agncy$449,455
DOCUMENT FULFILLMENT SERVICESHSA Human Services Agency$239,090
ARC DOCUMENT SOLUTIONS LLCAIR Airport Commission$65,830
KONICA MINOLTA BUSINESS SOLUTNS USA INCSHF Sheriff$63,628
SANTORA SALESAIR Airport Commission$62,514

79 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 — FY2025: $8.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

26 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 FY2019, by amount paid.

Litigation ExpensesSame kind of spending, FY2019$6.4MSubscriptionsSame kind of spending, FY2019$6.3MPostageSame kind of spending, FY2019$6.3MCourt Facilities PaymentSame kind of spending, FY2019$2.2MCleaning LaundrySame kind of spending, FY2019$2.1MWho gets paid by San FranciscoEvery vendor payment, by category and department