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Communication Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $307,556 for communication supplies to 23 payees across 16 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.

$307,556
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

23 payees, 16 departments.

ADVANTEL NETWORKSDT GSA - Technology$81,005
Verizon Connect NWF IncMTA Municipal Transprtn Agncy$68,147
AT&T MOBILITYPOL Police$55,876
VERIZON WIRELESSDPW Public Works$26,443
VERIZON WIRELESSMTA Municipal Transprtn Agncy$17,559
AT&T MOBILITYDPH Public Health$11,588

24 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

16 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 FY2020, by amount paid.

StipendsSame kind of spending, FY2020$349,948Facilities Maintenance-BudgetSame kind of spending, FY2020$326,917Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2020$321,991Fire Fighting Rescue SuppliesSame kind of spending, FY2020$295,763Registry-AdministrationSame kind of spending, FY2020$270,394Who gets paid by San FranciscoEvery vendor payment, by category and department