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Workstations -Special Purchase

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $6.3M 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.

$6.3M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

4 payees, 2 departments.

RESOURCE DESIGN INTERIORSADM GSA - City Administrator$5.9M
KBM-HOGUEADM GSA - City Administrator$216,701
RESOURCE DESIGN INTERIORSFIR Fire Department$127,618
CORNER OFFICEADM GSA - City Administrator$16,457
One WorkplaceADM GSA - City Administrator$9,033

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 FY2021, by amount paid.

Minor FurnishingsSame kind of spending, FY2021$8.1MDp-Wp Equipment MaintSame kind of spending, FY2021$7.0MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2021$6.7MMembership FeesSame kind of spending, FY2021$6.0MElectricalSame kind of spending, FY2021$5.8MWho gets paid by San FranciscoEvery vendor payment, by category and department