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Reproduction Copier Store Prog

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $198,842 for reproduction copier store prog to 2 payees across 5 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 531350

Not confidently classified; shown folded, never as fact.

$198,842
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

2 payees, 5 departments.

XEROX CORPORATIONMTA Municipal Transprtn Agncy$83,371
RICOH USA INCCPC City Planning$58,603
RICOH USA INCHRD Human Resources$36,605
RICOH USA INCMTA Municipal Transprtn Agncy$13,264
RICOH USA INCCSC Civil Service Commission$6,413
RICOH USA INCADM GSA - City Administrator$586

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2019: $221,537. Bars are scaled to this category’s own peak year.

Departments in those payments

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 FY2018, by amount paid.

Transit Cash FaresSame kind of spending, FY2018$255,636Return To Residence AssistanceSame kind of spending, FY2018$204,794Equity in City Treasury-PooledSame kind of spending, FY2018$204,249Planning-Categorcl Exemptn FeeSame kind of spending, FY2018$197,252Non-CalWorks Wage SubsidySame kind of spending, FY2018$196,346Who gets paid by San FranciscoEvery vendor payment, by category and department