Magnetom Skyra-NumX Equipment Leas
SIEMENS FINANCIAL SERVICES INC · DPH Public Health
San Francisco agreed $4.3M with SIEMENS FINANCIAL SERVICES INC for contract 1000027932 (DPH Public Health); $1.2M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “Magnetom Skyra-NumX Equip Leas”
Signed by Public Health
Agreed
$4.3M
Paid
$1.2M
28% of agreed
Remaining (calculated)
$3.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $759,255 · dashed = fiscal year not closed yet
These bars total $1.3M; the figure above is $1.2M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2024June 30, 2031
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLYSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)