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Communications Equipment

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $3.1M for communications equipment to 8 payees across 9 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560510

Goods and services bought from outside the City.

$3.1M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

8 payees, 9 departments.

MOTOROLA SOLUTIONS INCAIR Airport Commission$1.6M
MOTOROLA SOLUTIONS INCDEM Emergency Management$968,572
ConvergeOne Inc.JUV Juvenile Probation$239,555
Municipal Captioning Inc.DT GSA - Technology$122,350
ConvergeOne Inc.DT GSA - Technology$73,387
ConvergeOne Inc.AIR Airport Commission$65,909

6 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 — FY2018: $9.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

9 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 FY2025, by amount paid.

Sludge RemovalSame kind of spending, FY2025$3.7MPainters SuppliesSame kind of spending, FY2025$3.4MSmall Tools And IntrumentsSame kind of spending, FY2025$3.2MSafety & Rescue EquipmentSame kind of spending, FY2025$3.1MWater &Sewage Treatment SupplySame kind of spending, FY2025$3.0MWho gets paid by San FranciscoEvery vendor payment, by category and department