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Qipu

Communication Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $4.7M for communication supplies to 64 payees across 17 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 543410

Goods and services bought from outside the City.

$4.7M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

64 payees, 17 departments.

T & S TRADING & ENTERPRISE CODT GSA - Technology$1.4M
ConvergeOne Inc.DT GSA - Technology$402,259
MOTOROLA SOLUTIONS INCAIR Airport Commission$356,214
Key Code Media Inc.DT GSA - Technology$260,347
AMERITECH COMPUTER SERVICES INCDT GSA - Technology$200,453
CONNECTIONDPH Public Health$186,534

84 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 — FY2022: $6.5M. Bars are scaled to this category’s own peak year.

Departments in those payments

17 in all; these are the ones above.