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Qipu

Communication Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.1M for communication supplies to 60 payees across 23 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.

$4.1M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

60 payees, 23 departments.

ConvergeOne Inc.DT GSA - Technology$907,089
AXON ENTERPRISE INC.POL Police$799,696
T & S TRADING & ENTERPRISE CODT GSA - Technology$694,335
AZCO SUPPLY INCDT GSA - Technology$188,444
INSIGHT PUBLIC SECTOR INCDT GSA - Technology$180,808
ZONES LLCDT GSA - Technology$133,860

96 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

23 in all; these are the ones above.