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Reproduction Copier Store Prog

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $221,537 for reproduction copier store prog to 2 payees across 7 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.

$221,537
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

2 payees, 7 departments.

XEROX CORPORATIONMTA Municipal Transprtn Agncy$136,596
RICOH USA INCMTA Municipal Transprtn Agncy$53,964
RICOH USA INCCPC City Planning$15,489
RICOH USA INCHRD Human Resources$7,020
RICOH USA INCADM GSA - City Administrator$3,452
RICOH USA INCCSC Civil Service Commission$3,418

2 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

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

Departments in those payments

7 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.

Data Proc Equip-L-P-InitSame kind of spending, FY2019$321,991SubsidiesSame kind of spending, FY2019$278,854Resource Family ApprovalSame kind of spending, FY2019$251,019Transit Cash FaresSame kind of spending, FY2019$209,558Materials & Supplies-BudgetSame kind of spending, FY2019$186,670Who gets paid by San FranciscoEvery vendor payment, by category and department