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Communication Supplies

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $9,441 for communication supplies to 8 payees across 8 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.

$9,441
paid in FY2027 · 0.0% of the City’s payments that year

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.

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 FY2027, by amount paid.

OrdnanceSame kind of spending, FY2027$11,510Office Equip MaintSame kind of spending, FY2027$10,430Data Processing SuppliesSame kind of spending, FY2027$10,306Legal ServicesSame kind of spending, FY2027$9,021Office Supply-Citywide ContracSame kind of spending, FY2027$7,460Who gets paid by San FranciscoEvery vendor payment, by category and department