Qipu
← San Francisco · Payees

Workstations -Special Purchase

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.9M for workstations -special purchase to 4 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560970

Goods and services bought from outside the City.

$1.9M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

4 payees, 2 departments.

RESOURCE DESIGN INTERIORSADM GSA - City Administrator$775,330
KBM-HOGUEADM GSA - City Administrator$547,213
PATRICK & CODT GSA - Technology$493,167
T & S TRADING & ENTERPRISE CODT GSA - Technology$78,601

Spent by year

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

'19
'20
'21
'22
'23

Tallest bar — FY2021: $6.3M. 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 FY2020, by amount paid.

Equipment Purchase-BudgetSame kind of spending, FY2020$2.1MCommunications EquipmentSame kind of spending, FY2020$2.1MRoutine Maint Elevtr-EscalatorSame kind of spending, FY2020$1.9MBldgsStructures&ImprovementExpSame kind of spending, FY2020$1.7MMedical SuppliesSame kind of spending, FY2020$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department