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Communication Supplies

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $6.1M for communication supplies to 62 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.

$6.1M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

62 payees, 23 departments.

AZCO SUPPLY INCDT GSA - Technology$1.2M
CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$1.2M
T & S TRADING & ENTERPRISE CODT GSA - Technology$733,562
CONNECTIONDPH Public Health$421,689XTECHDT GSA - Technology$397,694
MOTOROLA SOLUTIONS INCMTA Municipal Transprtn Agncy$250,866

98 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.

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 FY2023, by amount paid.

Other Equipment RentalsSame kind of spending, FY2023$6.5MCap Leases Principal RepaymntSame kind of spending, FY2023$6.4MMembership FeesSame kind of spending, FY2023$6.1MLand-Direct PurchaseSame kind of spending, FY2023$5.9MOther Office SuppliesSame kind of spending, FY2023$5.8MWho gets paid by San FranciscoEvery vendor payment, by category and department