Communication Supplies
A spending category in the City’s payment ledger
In FY2018, San Francisco paid $3.2M for communication supplies to 59 payees across 22 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$3.2M
paid in FY2018 · 0.0% of the City’s payments that year
Who was paid in FY2018
59 payees, 22 departments.
AXON ENTERPRISE INC.$1.0M
ADVANTEL NETWORKS$743,528
ADVANTEL NETWORKS$428,109
USA FLEET SOLUTIONS$186,981
MOORE'S ELECTRONICS INC$88,795
T & S TRADING & ENTERPRISE CO$57,846
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
22 in all; these are the ones above.