Qipu
← San Francisco · Payees

Communication Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.1M for communication supplies to 30 payees across 22 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.

$1.1M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

30 payees, 22 departments.

AT&T MOBILITYPOL Police$265,590
PPF OFF ONE MARKET PLAZA OWNER LLCDT GSA - Technology$245,372
Verizon Connect NWF IncMTA Municipal Transprtn Agncy$193,847
ADVANTEL NETWORKSDT GSA - Technology$167,557
USA FLEET SOLUTIONSMTA Municipal Transprtn Agncy$46,673
WORLD WIDE TECHNOLOGY LLCDT GSA - Technology$32,408

43 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.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

Legal ServicesSame kind of spending, FY2019$1.1MWitnessesSame kind of spending, FY2019$1.1MRoutine Maint Elevtr-EscalatorSame kind of spending, FY2019$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2019$1.0MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2019$908,079Who gets paid by San FranciscoEvery vendor payment, by category and department