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Communication Supplies

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $6.5M for communication supplies to 57 payees across 21 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.

$6.5M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

57 payees, 21 departments.

T & S TRADING & ENTERPRISE CODT GSA - Technology$1.4M
AZCO SUPPLY INCDT GSA - Technology$1.0M
ConvergeOne Inc.DT GSA - Technology$900,881
AXON ENTERPRISE INC.POL Police$799,696
CONNECTIONDPH Public Health$590,677XTECHDT GSA - Technology$196,987

89 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

21 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 FY2022, by amount paid.

ElectricalSame kind of spending, FY2022$8.1MMinor Medical EquipmentSame kind of spending, FY2022$7.8MOther Equipment RentalsSame kind of spending, FY2022$6.8MUniformsSame kind of spending, FY2022$6.3MCap Leases Principal RepaymntSame kind of spending, FY2022$6.1MWho gets paid by San FranciscoEvery vendor payment, by category and department