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Qipu

Communication Supplies

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $3.5M for communication supplies to 64 payees across 24 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.

$3.5M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

64 payees, 24 departments.

AZCO SUPPLY INCDT GSA - Technology$868,726
T & S TRADING & ENTERPRISE CODT GSA - Technology$583,505
CONNECTIONDPH Public Health$418,148
MOTOROLA SOLUTIONS INCAIR Airport Commission$304,070
ConvergeOne Inc.DT GSA - Technology$240,549
BETA NINETIES COMPUTER INCDT GSA - Technology$77,238

99 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

24 in all; these are the ones above.