Medical Equipment Rental — San Francisco payments

PurchaseCode 531410

Goods and services bought from outside the City.

$6.7M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

18 payees, 1 departments.

SIEMENS FINANCIAL SERVICES INCDPH Public Health$3.2M

OLYMPUS AMERICA INCDPH Public Health$1.1M

HILL-ROM COMPANY INCDPH Public Health$542,933

ARJO INCDPH Public Health$449,014

AGILITI HEALTH INC.DPH Public Health$393,667

SIZEWISE RENTALS LLCDPH Public Health$343,488

11 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

'27

Tallest bar — FY2021: $9.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

DPH Public Health