Office Equip Maint — San Francisco payments

PurchaseCode 529310

Goods and services bought from outside the City.

$527,611

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

Who was paid in FY2025

20 payees, 17 departments.

XEROX CORPORATIONADM GSA - City Administrator$261,280

INSIGHT PUBLIC SECTOR INCDBI Building Inspection$76,117

BLAISDELL'S BUSINESS PRODUCTSMTA Municipal Transprtn Agncy$63,737

FINALIZE OFFICE FURNITURE SERVICECII Commty Invest & Infrstrctr$30,820

KONICA MINOLTA BUSINESS SOLUTNS USA INCDPH Public Health$25,029

S C I - GRAPHICSADM GSA - City Administrator$19,500

18 more not shown.

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

'18

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2018: $2.3M. Bars are scaled to this category’s own peak year.

17 in all; these are the ones above.