Communication Supplies
A spending category in the City’s payment ledger
In FY2026, San Francisco paid $4.6M for communication supplies to 61 payees across 21 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$4.6M
paid in FY2026 · 0.0% of the City’s payments that year
Who was paid in FY2026
61 payees, 21 departments.
AZCO SUPPLY INC$535,342
ANIXTER INC$429,003
T & S TRADING & ENTERPRISE CO$314,091
AMERITECH COMPUTER SERVICES INC$285,046
RELM Wireless Corporation$282,503
ConvergeOne Inc.$276,953
86 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.