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Reproduction Copier Store Prog

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $140,082 for reproduction copier store prog to 3 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.

$140,082
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

3 payees, 7 departments.

RICOH USA INCFIR Fire Department$115,172
CANON SOLUTIONS AMERICA INCWAR War Memorial$12,977
CANON SOLUTIONS AMERICA INCHRD Human Resources$4,003
RICOH USA INCADP Adult Probation$3,392
RICOH USA INCCSC Civil Service Commission$2,942
XEROX CORPORATIONPUC Public Utilities Commsn$1,635

1 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 FY2023, by amount paid.

Cws Drug TestingSame kind of spending, FY2023$204,115Materials & Supplies-BudgetSame kind of spending, FY2023$167,983Resource Family ApprovalSame kind of spending, FY2023$145,343Exp Rec Fr Comm Health Svc AAOSame kind of spending, FY2023$126,965ArbitratorsSame kind of spending, FY2023$125,951Who gets paid by San FranciscoEvery vendor payment, by category and department